Camellia Plc (AIM:CAM)

Revenue by Segment

Financials in millions GBP. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Bangladesh	19.80M	18.50M	-	-	-
Bangladesh Growth	7.03%	-	-	-	-
India	108.40M	97.50M	-	-	-
India Growth	11.18%	-	-	-	-
EP Kenya	36.80M	42.00M	-	-	-
EP Kenya Growth	-12.38%	-	-	-	-
Kakuzi	25.80M	28.70M	-	-	-
Kakuzi Growth	-10.10%	-	-	-	-
Malawi	31.60M	28.50M	-	-	-
Malawi Growth	10.88%	-	-	-	-
South Africa	4.10M	4.30M	-	-	-
South Africa Growth	-4.65%	-	-	-	-
Brazil	9.30M	13.30M	-	-	-
Brazil Growth	-30.08%	-	-	-	-
Other	25.40M	20.50M	-	-	-
Other Growth	23.90%	-	-	-	-
Corporate	900.00K	900.00K	-	-	-
Corporate Growth	0%	-	-	-	-
Tanzania	100.00K	-	-	-	-
Unallocated	-	-	1.00M	1.10M	1.10M
Unallocated Growth	-	-	-9.09%	0%	22.22%
Agriculture	-	-	283.00M	238.90M	249.60M
Agriculture Growth	-	-	18.46%	-4.29%	4.57%
Engineering	-	-	13.20M	15.30M	19.30M
Engineering Growth	-	-	-13.73%	-20.73%	-12.67%
Food Service	-	-	-	-	21.20M
Food Service Growth	-	-	-	-	-28.86%
Total	262.20M	254.20M	297.20M	255.30M	291.20M
Total Growth	3.15%	-14.47%	16.41%	-12.33%	-0.10%

Revenue by Geography

Financials in millions GBP. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
United Kingdom	41.10M	-	55.00M	31.20M	50.80M
United Kingdom Growth	-	-	76.28%	-38.58%	-11.34%
Continental Europe	25.80M	-	29.90M	20.20M	26.60M
Continental Europe Growth	-	-	48.02%	-24.06%	10.83%
Bangladesh	19.80M	-	24.20M	24.00M	23.30M
Bangladesh Growth	-	-	0.83%	3.00%	-2.51%
India	90.40M	-	97.50M	97.90M	99.90M
India Growth	-	-	-0.41%	-2.00%	8.12%
Kenya	35.10M	-	38.00M	32.20M	32.00M
Kenya Growth	-	-	18.01%	0.63%	5.96%
Malawi	7.20M	-	7.00M	13.20M	13.80M
Malawi Growth	-	-	-46.97%	-4.35%	24.32%
South Africa	5.10M	-	2.00M	1.50M	2.20M
South Africa Growth	-	-	33.33%	-31.82%	-26.67%
North America	4.40M	-	8.40M	7.00M	14.70M
North America Growth	-	-	20.00%	-52.38%	5.00%
South America	9.40M	-	13.40M	8.50M	6.40M
South America Growth	-	-	57.65%	32.81%	8.47%
Other	23.90M	-	21.80M	19.60M	21.50M
Other Growth	-	-	11.22%	-8.84%	-27.61%
Total	262.20M	-	297.20M	255.30M	291.20M
Total Growth	-	-	16.41%	-12.33%	-0.10%

Source: S&P Global Market Intelligence.