Revenue by Geography

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	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	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 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
Italy Revenue	325.78M	322.60M	310.45M
Italy Revenue Growth	0.99%	3.91%	-14.65%
Rest of Europe Revenue	745.37M	728.35M	720.06M
Rest of Europe Revenue Growth	2.34%	1.15%	-10.54%
North America Revenue	516.04M	519.36M	576.08M
North America Revenue Growth	-0.64%	-9.85%	-8.12%
Far East and Oceania Revenue	258.99M	271.01M	261.31M
Far East and Oceania Revenue Growth	-4.43%	3.71%	9.50%
Rest of the World Revenue	227.76M	229.37M	210.50M
Rest of the World Revenue Growth	-0.70%	8.96%	2.28%
Revenue (Other)	-494.55M	-4.00K	1,000.00
Revenue (Total)	1.58B	2.07B	2.08B
Revenue (Total) Growth	-23.73%	-0.37%	-7.22%

Revenue

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	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	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 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
Hydraulics Revenue	1.38B	1.35B	1.41B
Hydraulics Revenue Growth	1.60%	-3.73%	-13.88%
Water-Jetting Revenue	697.31M	715.73M	670.91M
Water-Jetting Revenue Growth	-2.57%	6.68%	10.76%
Revenue (Other)	-494.55M	-1.00K	5.00K
Revenue (Total)	1.58B	2.07B	2.08B
Revenue (Total) Growth	-23.73%	-0.37%	-7.22%

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	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	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 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
Hydraulics Gross Margin	410.12M	403.15M	413.51M
Hydraulics Gross Margin Growth	1.73%	-2.50%	-18.30%
Water-Jetting Gross Margin	315.34M	327.55M	300.09M
Water-Jetting Gross Margin Growth	-3.73%	9.15%	9.61%
Eliminations From Gross Margin	95.00K	79.00K	51.00K
Eliminations From Gross Margin Growth	20.25%	54.90%	6.25%
Gross Profit (Other)	-163.71M	-	-
Gross Profit (Total)	561.84M	730.78M	713.65M
Gross Profit (Total) Growth	-23.12%	2.40%	-8.50%

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	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	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 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
Hydraulics EBITDA	270.39M	266.21M	279.82M
Hydraulics EBITDA Growth	1.57%	-4.86%	-24.15%
Water-Jetting EBITDA	188.93M	195.75M	176.81M
Water-Jetting EBITDA Growth	-3.49%	10.72%	5.36%
Operating Income (Other)	-193.63M	-125.40M	-118.81M
Operating Income (Total)	265.69M	336.56M	337.81M
Operating Income (Total) Growth	-21.06%	-0.37%	-21.22%

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	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	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 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
Hydraulics EBIT	176.20M	173.58M	191.09M
Hydraulics EBIT Growth	1.51%	-9.17%	-33.55%
Water-Jetting EBIT	155.87M	162.99M	146.72M
Water-Jetting EBIT Growth	-4.37%	11.09%	3.89%
Operating Income (Other)	-66.38M	-	-
Operating Income (Total)	265.69M	336.56M	337.81M
Operating Income (Total) Growth	-21.06%	-0.37%	-21.22%

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	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 '25 Dec 31, 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
Hydraulics Organic Growth	-4.10%	-14.00%
Water-Jetting Organic Growth	6.30%	4.60%
Group Organic Growth	-0.70%	-9.00%

Updated May 15, 2026. Data Source: Fiscal.ai.