ALTEO Energy Services Public Limited Company (BUD:ALTEO)

Revenue by Segment

Financials in millions HUF. 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
Heat and Electricity Production and Management		62.41B	75.52B	80.90B	24.28B	14.18B
Heat and Electricity Production and Management Growth		-17.36%	-6.65%	233.12%	71.27%	21.20%
Renewables-Based Energy Production		7.28B	5.21B	5.16B	5.01B	3.58B
Renewables-Based Energy Production Growth		39.76%	0.94%	3.12%	39.65%	51.81%
Energy Services		-	-	-	3.31B	10.75B
Energy Services Growth		-	-	-	-69.24%	12.43%
Circular Economy		4.91B	4.27B	1.22B	-	-
Circular Economy Growth		15.02%	249.38%	-	-	-
Retail Energy Trade		37.61B	18.04B	24.94B	16.37B	12.00B
Retail Energy Trade Growth		108.46%	-27.66%	52.35%	36.44%	21.17%
Other Segments		-	5.00M	369.00K	216.00K	455.00M
Other Segments Growth		-	1255.01%	70.83%	-99.95%	9.36%
Energy Services (Excluding Waste Management)		5.90B	4.90B	3.87B	-	-
Energy Services (Excluding Waste Management) Growth		20.38%	26.82%	-	-	-
Consolidation Eliminations		-12.73B	-9.00B	-13.06B	-4.72B	-7.98B
Unallocated Administrative Cost		-	-	-205.00K	-	-
Total		105.39B	98.95B	103.03B	44.25B	32.98B
Total Growth		6.50%	-3.95%	132.83%	34.17%	28.97%

Revenue by Geography

Financials in millions HUF. 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
Hungary		105.39B	98.95B	103.03B	44.25B	32.98B
Hungary Growth		6.50%	-3.95%	132.83%	34.17%	28.97%
Total		105.39B	98.95B	103.03B	44.25B	32.98B
Total Growth		6.50%	-3.95%	132.83%	34.17%	28.97%

Source: S&P Global Market Intelligence.