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			144.29M	201.42M	191.25M	122.50M	106.86M
Sales Growth			-28.36%	5.32%	56.12%	14.64%	10.05%
Production			76.43M	120.23M	89.64M	59.81M	32.91M
Production Growth			-36.43%	34.13%	49.86%	81.73%	5.63%
Unallocated Expenses			3.05M	2.63M	2.13M	2.26M	2.93M
Unallocated Expenses Growth			15.78%	23.58%	-5.62%	-23.00%	-3.66%
Inter-Segment Eliminations			-78.57M	-122.50M	-91.53M	-61.90M	-35.60M
Total			145.20M	201.78M	191.49M	122.67M	107.10M
Total Growth			-28.04%	5.37%	56.10%	14.54%	10.03%

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			54.09M	89.60M	87.52M	47.25M	42.63M
Hungary Growth			-39.63%	2.38%	85.21%	10.84%	20.26%
Poland			13.55M	13.50M	11.90M	8.31M	6.83M
Poland Growth			0.39%	13.39%	43.21%	21.60%	-6.73%
Export			15.48M	18.46M	27.11M	16.25M	15.73M
Export Growth			-16.13%	-31.90%	66.84%	3.27%	0.17%
Serbia			10.25M	13.35M	11.89M	9.63M	9.24M
Serbia Growth			-23.20%	12.29%	23.53%	4.21%	-1.00%
Romania			13.21M	16.88M	14.60M	13.74M	12.04M
Romania Growth			-21.76%	15.61%	6.27%	14.09%	4.87%
Ukraine			8.42M	7.46M	10.45M	8.42M	8.91M
Ukraine Growth			12.83%	-28.60%	24.12%	-5.57%	12.91%
Germany			9.64M	14.38M	15.20M	8.86M	1.59M
Germany Growth			-32.93%	-5.41%	71.61%	457.11%	-
Italy			7.63M	13.58M	-	-	-
Italy Growth			-43.85%	-	-	-	-
Slovakia			6.03M	8.10M	6.97M	5.07M	4.76M
Slovakia Growth			-25.56%	16.16%	37.66%	6.45%	1.00%
Croatia			5.47M	4.60M	3.92M	3.64M	3.81M
Croatia Growth			18.88%	17.24%	7.63%	-4.38%	0.77%
North-Macedonia			1.44M	1.87M	1.93M	1.51M	1.56M
North-Macedonia Growth			-23.24%	-2.80%	27.30%	-2.70%	-6.10%
Total			145.20M	201.78M	191.49M	122.67M	107.10M
Total Growth			-28.04%	5.37%	56.10%	14.54%	10.03%

Source: S&P Global Market Intelligence.