Zara Investment Holding Company (ASE:ZARA)

Revenue by Segment

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
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	Dec 31, 2017	Dec 31, 2016
Other Segments	2.10M	1.63M	2.19M	2.07M	808.99K
Other Segments Growth	28.93%	-25.86%	5.74%	156.47%	5.13%
Eliminations	-830.17K	-490.15K	-834.96K	-903.42K	-302.62K
Hotels - Aqaba Movenpick Resort	2.41M	5.89M	7.93M	7.43M	4.59M
Hotels - Aqaba Movenpick Resort Growth	-59.08%	-25.75%	6.70%	61.96%	18.03%
Hotels - Grand Hyatt Amman	10.40M	8.99M	10.68M	10.19M	5.26M
Hotels - Grand Hyatt Amman Growth	15.61%	-15.82%	4.83%	93.80%	63.41%
Hotels - Hotel Intercontinental Jordan	14.88M	13.53M	14.84M	13.62M	7.49M
Hotels - Hotel Intercontinental Jordan Growth	9.98%	-8.85%	8.99%	81.83%	27.62%
Hotels - Dead Sea Movenpick Resort	11.75M	9.43M	14.72M	12.50M	6.84M
Hotels - Dead Sea Movenpick Resort Growth	24.62%	-35.97%	17.73%	82.90%	56.66%
Hotels - Tala Bay Movenpick Resort	9.07M	7.49M	9.38M	9.90M	6.46M
Hotels - Tala Bay Movenpick Resort Growth	20.98%	-20.11%	-5.24%	53.20%	36.53%
Hotels - Petra Movenpick Resort	6.66M	4.65M	10.70M	9.32M	1.67M
Hotels - Petra Movenpick Resort Growth	43.27%	-56.58%	14.83%	456.40%	0.57%
Hotels - Nabatean Castle Hotel	-	47.08K	2.28M	1.11M	545.93K
Hotels - Nabatean Castle Hotel Growth	-	-97.94%	105.88%	103.00%	60.91%
Total	56.42M	51.16M	71.89M	65.24M	33.36M
Total Growth	10.29%	-28.84%	10.20%	95.56%	36.38%

Revenue by Geography

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

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Jordan	71.89M	65.24M	33.36M
Jordan Growth	10.20%	95.56%	36.38%
Total	71.89M	65.24M	33.36M
Total Growth	10.20%	95.56%	36.38%

Source: S&P Global Market Intelligence.