Revenue by Segment

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

Millions HUF. 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
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
Distribution	231.91B	248.39B	240.93B	173.12B	124.01B
Distribution Growth	-6.63%	3.10%	39.17%	39.60%	171.45%
Retail & Services (Excl. Mobility Services)	235.41B	180.15B	150.82B	-	-
Retail & Services (Excl. Mobility Services) Growth	30.67%	19.45%	-	-	-
Mobility Services	10.12B	9.49B	6.76B	-	-
Mobility Services Growth	6.55%	40.53%	-	-	-
Adjustments, Eliminations	-	-39.57B	-32.24B	-21.73B	-20.04B
Retail & Services	-	-	-	118.78B	90.99B
Retail & Services Growth	-	-	-	30.55%	73.26%
Total	477.43B	398.46B	366.27B	270.17B	194.96B
Total Growth	19.82%	8.79%	35.57%	38.58%	120.51%

Revenue by Geography

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

Millions HUF. 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
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
Hungary	160.33B	151.32B	134.51B	101.25B
Hungary Growth	5.96%	12.49%	32.84%	67.51%
Slovenia	61.36B	56.91B	38.26B	18.52B
Slovenia Growth	7.82%	48.76%	106.57%	136.18%
Croatia	48.14B	41.87B	37.11B	27.40B
Croatia Growth	14.97%	12.83%	35.44%	518.67%
Czech Republic	43.98B	36.59B	17.70B	8.79B
Czech Republic Growth	20.21%	106.68%	101.27%	254.51%
Romania	28.05B	27.89B	15.02B	6.93B
Romania Growth	0.57%	85.68%	116.76%	-
Other Countries	56.61B	51.70B	3.62B	10.10B
Other Countries Growth	9.50%	1326.33%	-64.11%	1.60%
Slovakia	-	-	9.66B	7.87B
Slovakia Growth	-	-	22.61%	-
Belgium	-	-	5.02B	100.69M
Belgium Growth	-	-	4889.22%	-
Serbia	-	-	-	4.00B
Serbia Growth	-	-	-	22.12%
Germany	-	-	3.42B	7.88B
Germany Growth	-	-	-56.56%	-
Bosnia and Herzegovina	-	-	3.35B	678.04M
Bosnia and Herzegovina Growth	-	-	394.79%	-
Albania	-	-	2.49B	2.18B
Albania Growth	-	-	14.20%	-
Total	398.46B	366.27B	270.17B	195.70B
Total Growth	8.79%	35.57%	38.05%	121.35%

Source: S&P Global Market Intelligence.