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
Circular Economy	17.33B	4.91B	4.27B	1.22B	-
Circular Economy Growth	253.09%	15.02%	249.38%	-	-
Renewables-Based Energy Production	8.46B	7.28B	5.21B	5.16B	5.01B
Renewables-Based Energy Production Growth	16.15%	39.77%	0.94%	3.12%	39.65%
Energy Services	-	-	-	-	3.31B
Energy Services Growth	-	-	-	-	-69.24%
Adjustments and Eliminations	-17.16B	-12.73B	-9.00B	-13.06B	-4.72B
Retail Energy Trade	38.26B	37.61B	18.04B	24.94B	16.37B
Retail Energy Trade Growth	1.74%	108.46%	-27.66%	52.35%	36.44%
Heat and Electricity Production	65.15B	62.41B	75.52B	80.90B	24.28B
Heat and Electricity Production Growth	4.38%	-17.36%	-6.65%	233.12%	71.27%
Unallocated Administrative Cost	-	-	-	-205.00K	-
Other Segments	1.13M	91.00K	5.00M	369.00K	216.00K
Other Segments Growth	1139.56%	-98.18%	1255.01%	70.83%	-99.95%
Energy Services (Excluding Waste Management)	11.42B	5.90B	4.90B	3.87B	-
Energy Services (Excluding Waste Management) Growth	93.53%	20.37%	26.82%	-	-
Total	123.46B	105.39B	98.95B	103.03B	44.25B
Total Growth	17.15%	6.50%	-3.95%	132.83%	34.17%

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	123.46B	105.39B	98.95B	103.03B	44.25B
Hungary Growth	17.15%	6.50%	-3.95%	132.83%	34.17%
Total	123.46B	105.39B	98.95B	103.03B	44.25B
Total Growth	17.15%	6.50%	-3.95%	132.83%	34.17%

Source: S&P Global Market Intelligence.