CTP N.V. (AMS:CTPNV)

Revenue by Segment

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Hungary	98.30M	71.90M	66.60M	57.30M	36.10M
Hungary Growth	36.72%	7.96%	16.23%	58.72%	25.15%
Czech Republic	373.50M	403.00M	313.40M	301.70M	242.29M
Czech Republic Growth	-7.32%	28.59%	3.88%	24.52%	-2.33%
Romania	166.00M	139.90M	116.10M	101.00M	68.45M
Romania Growth	18.66%	20.50%	14.95%	47.56%	23.82%
Slovakia	77.10M	61.20M	48.80M	41.80M	29.34M
Slovakia Growth	25.98%	25.41%	16.75%	42.45%	14.68%
Netherlands	12.40M	10.40M	8.40M	24.40M	-
Netherlands Growth	19.23%	23.81%	-65.57%	-	-
Germany	91.50M	91.50M	81.50M	69.60M	708.00K
Germany Growth	0%	12.27%	17.10%	9730.51%	-
Poland	83.60M	39.60M	11.80M	-	-
Poland Growth	111.11%	235.59%	-	-	-
Other	69.70M	53.30M	34.30M	32.80M	21.70M
Other Growth	30.77%	55.39%	4.57%	51.15%	129.92%
Intersegment Eliminations	-	-	-800.00K	-39.50M	-
Hotel	-	-	-	-	8.78M
Hotel Growth	-	-	-	-	52.63%
Total	972.10M	870.80M	680.10M	589.10M	407.37M
Total Growth	11.63%	28.04%	15.45%	44.61%	9.22%

Source: S&P Global Market Intelligence.