The Alumasc Group plc (AIM:ALU)

Revenue by Segment

Financials in millions GBP. Fiscal year is July - June.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019	Jun 30, 2018	Jun 30, 2017	Jun 30, 2016
Water Management	55.52M	48.32M	39.84M	47.56M	38.37M
Water Management Growth	14.92%	21.27%	-16.24%	23.96%	13.81%
Building Envelope	41.81M	37.60M	34.56M	29.39M	28.36M
Building Envelope Growth	11.20%	8.81%	17.59%	3.62%	-14.60%
Housebuilding Products	16.08M	14.81M	14.74M	12.43M	11.07M
Housebuilding Products Growth	8.60%	0.48%	18.56%	12.24%	22.11%
Total	113.41M	100.72M	89.14M	89.38M	77.81M
Total Growth	12.60%	13.00%	-0.28%	14.88%	2.39%

Revenue by Geography

Financials in millions GBP. Fiscal year is July - June.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019	Jun 30, 2018	Jun 30, 2017	Jun 30, 2016
Middle East	585.00K	664.00K	769.00K	2.01M	1.29M
Middle East Growth	-11.90%	-13.65%	-61.67%	55.99%	-13.40%
Far East	9.43M	5.31M	944.00K	8.07M	2.66M
Far East Growth	77.60%	462.39%	-88.30%	203.08%	67.80%
United Kingdom	98.75M	90.62M	84.08M	75.71M	70.21M
United Kingdom Growth	8.97%	7.78%	11.05%	7.85%	8.31%
Rest of World	717.00K	1.00M	702.00K	586.00K	590.00K
Rest of World Growth	-28.30%	42.45%	19.80%	-0.68%	-23.67%
North America	9.00K	85.00K	126.00K	21.00K	57.00K
North America Growth	-89.41%	-32.54%	500.00%	-63.16%	-98.21%
Europe	3.92M	3.04M	2.52M	2.98M	3.00M
Europe Growth	28.91%	21.03%	-15.69%	-0.70%	-27.56%
Total	113.41M	100.72M	89.14M	89.38M	77.81M
Total Growth	12.60%	13.00%	-0.28%	14.88%	2.39%

Source: S&P Global Market Intelligence.