Revenue by Geography

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Americas Revenue	1.37B	1.39B	1.28B
Americas Revenue Growth	-1.53%	8.26%	4.33%
Southern Europe, Middle East and Africa Revenue	-	-	804.50M
Southern Europe, Middle East and Africa Revenue Growth	-	-	7.80%
Northern, Central and Eastern Europe Revenue	-	-	601.30M
Northern, Central and Eastern Europe Revenue Growth	-	-	14.75%
Total EMEA Revenue	1.49B	1.46B	1.41B
Total EMEA Revenue Growth	1.86%	4.19%	10.67%
Asia-Pacific Revenue	215.10M	216.50M	230.20M
Asia-Pacific Revenue Growth	-0.65%	-5.95%	16.32%

Revenue Breakdown 2

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Global Priority Brands Revenue	2.05B	1.90B
Global Priority Brands Revenue Growth	8.05%	22.45%
Regional Priority Brands Revenue	563.70M	570.10M
Regional Priority Brands Revenue Growth	-1.12%	-16.89%
Local Priority Brands Revenue	188.20M	191.10M
Local Priority Brands Revenue Growth	-1.52%	-14.31%
Rest of the Portfolio Revenue	267.60M	259.90M
Rest of the Portfolio Revenue Growth	2.96%	8.70%

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Americas Adjusted Operating Income	287.90M	282.60M	261.10M
Americas Adjusted Operating Income Growth	1.88%	8.23%	-0.80%
Southern Europe, Middle East and Africa Adjusted Operating Income	-	-	125.50M
Southern Europe, Middle East and Africa Adjusted Operating Income Growth	-	-	24.01%
Northern, Central and Eastern Europe Adjusted Operating Income	-	-	222.00M
Northern, Central and Eastern Europe Adjusted Operating Income Growth	-	-	16.29%
Total EMEA Adjusted Operating Income	312.60M	322.80M	347.50M
Total EMEA Adjusted Operating Income Growth	-3.16%	-7.11%	18.97%
Asia-Pacific Adjusted Operating Income	-3.80M	-400.00K	10.00M
Asia-Pacific Adjusted Operating Income Growth	-	-	-31.97%

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Americas Operating Income	235.30M
Americas Operating Income Growth	-1.47%
Southern Europe, Middle East and Africa Operating Income	92.70M
Southern Europe, Middle East and Africa Operating Income Growth	18.09%
Northern, Central and Eastern Europe Operating Income	216.80M
Northern, Central and Eastern Europe Operating Income Growth	19.45%
Total EMEA Operating Income	309.50M
Total EMEA Operating Income Growth	19.04%
Asia-Pacific Operating Income	-4.60M

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Americas - Organic Sales Growth	3.60%	7.70%
Southern Europe, Middle East and Africa - Organic Sales Growth	-	6.80%
Northern, Central and Eastern Europe - Organic Sales Growth	-	18.70%
EMEA - Organic Sales Growth	2.70%	11.70%
Asia-Pacific - Organic Sales Growth	-5.80%	20.70%
Total Organic Sales Growth	2.40%	10.50%
Aperol - Organic Sales Growth	5.10%	23.10%
Campari - Organic Sales Growth	8.80%	10.70%
Espolòn - Organic Sales Growth	13.70%	-
Wild Turkey - Organic Sales Growth	-4.20%	8.80%
Jamaican Rums - Organic Sales Growth	-5.20%	7.00%
Grand Marnier - Organic Sales Growth	1.30%	-16.50%
SKYY - Organic Sales Growth	-8.50%	1.50%
Total Global Priority Brands Organic Sales Growth	3.60%	10.80%

Updated Jun 30, 2025. Data Source: Fiscal.ai.