Masterplast Nyrt. (BUD:MASTERPLAST)

Revenue by Segment

Financials in millions EUR. 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
Sales		157.66M	144.29M	201.42M	191.25M	122.50M
Sales Growth		9.26%	-28.36%	5.32%	56.12%	14.64%
Production		69.93M	76.43M	120.23M	89.64M	59.81M
Production Growth		-8.50%	-36.43%	34.13%	49.86%	81.73%
Unallocated Expenses		3.46M	3.05M	2.63M	2.13M	2.26M
Unallocated Expenses Growth		13.45%	15.78%	23.58%	-5.62%	-23.00%
Inter-Segment Eliminations		-94.91M	-78.57M	-122.50M	-91.53M	-61.90M
Total		136.14M	145.20M	201.78M	191.49M	122.67M
Total Growth		-6.24%	-28.04%	5.37%	56.10%	14.54%

Revenue by Geography

Financials in millions EUR. 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		49.95M	54.09M	89.60M	87.52M	47.25M
Hungary Growth		-7.66%	-39.63%	2.38%	85.21%	10.84%
Poland		13.14M	13.55M	13.50M	11.90M	8.31M
Poland Growth		-3.01%	0.39%	13.39%	43.21%	21.60%
Export		14.51M	15.48M	18.46M	27.11M	16.25M
Export Growth		-6.26%	-16.13%	-31.90%	66.84%	3.27%
Romania		12.21M	13.21M	16.88M	14.60M	13.74M
Romania Growth		-7.57%	-21.76%	15.61%	6.27%	14.09%
Serbia		11.26M	10.25M	13.35M	11.89M	9.63M
Serbia Growth		9.86%	-23.20%	12.29%	23.53%	4.21%
Germany		9.80M	9.64M	14.38M	15.20M	8.86M
Germany Growth		1.65%	-32.93%	-5.41%	71.61%	457.11%
Ukraine		7.64M	8.42M	7.46M	10.45M	8.42M
Ukraine Growth		-9.20%	12.83%	-28.60%	24.12%	-5.57%
Italy		7.06M	7.63M	13.58M	-	-
Italy Growth		-7.37%	-43.85%	-	-	-
Slovakia		5.13M	6.03M	8.10M	6.97M	5.07M
Slovakia Growth		-14.88%	-25.56%	16.16%	37.66%	6.45%
Croatia		3.95M	5.47M	4.60M	3.92M	3.64M
Croatia Growth		-27.77%	18.88%	17.24%	7.63%	-4.38%
North-Macedonia		1.47M	1.44M	1.87M	1.93M	1.51M
North-Macedonia Growth		2.51%	-23.24%	-2.80%	27.30%	-2.70%
Total		136.14M	145.20M	201.78M	191.49M	122.67M
Total Growth		-6.24%	-28.04%	5.37%	56.10%	14.54%

Source: S&P Global Market Intelligence.