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			75.52B	80.90B	24.28B	14.18B	11.70B
Heat and Electricity Production Growth			-6.65%	233.12%	71.27%	21.20%	14.36%
Renewables-Based Energy Production			5.21B	5.16B	5.01B	3.58B	2.36B
Renewables-Based Energy Production Growth			0.94%	3.12%	39.65%	51.81%	276.67%
Energy Services (Excluding Waste Management)			4.90B	3.87B	-	-	-
Energy Services (Excluding Waste Management) Growth			26.82%	-	-	-	-
Circular Economy			4.27B	1.22B	-	-	-
Circular Economy Growth			249.38%	-	-	-	-
Retail Energy Trade			18.04B	24.94B	16.37B	12.00B	9.90B
Retail Energy Trade Growth			-27.66%	52.35%	36.44%	21.17%	42.60%
Other Segments			5.00M	369.00K	216.00K	455.00M	416.07M
Other Segments Growth			1255.01%	70.83%	-99.95%	9.36%	19.92%
Energy Services			-	-	3.31B	10.75B	9.56B
Energy Services Growth			-	-	-69.24%	12.43%	26.07%
Consolidation Eliminations			-9.00B	-13.06B	-4.72B	-7.98B	-8.36B
Unallocated Administrative Cost			-	-205.00K	-	-	-
Total			98.95B	103.03B	44.25B	32.98B	25.57B
Total Growth			-3.95%	132.83%	34.17%	28.97%	36.86%

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			98.95B	103.03B	44.25B	32.98B	25.57B
Hungary Growth			-3.95%	132.83%	34.17%	28.97%	36.86%
Total			98.95B	103.03B	44.25B	32.98B	25.57B
Total Growth			-3.95%	132.83%	34.17%	28.97%	36.86%

Source: S&P Global Market Intelligence.