Randoncorp S.A. (BVMF:RAPT4)

Revenue by Segment

Financials in millions BRL. 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
OEM	3.29B	4.16B	4.55B	4.60B	3.92B
OEM Growth	-21.04%	-8.54%	-1.12%	17.31%	58.64%
Motion Control	5.49B	3.97B	3.39B	3.06B	2.58B
Motion Control Growth	38.46%	17.03%	10.81%	18.43%	-
Financial Solutions and Services	1.06B	844.72M	704.68M	447.37M	305.54M
Financial Solutions and Services Growth	25.56%	19.87%	57.52%	46.42%	35.18%
Auto Parts	4.00B	3.89B	3.28B	4.15B	3.25B
Auto Parts Growth	2.84%	18.59%	-20.87%	27.46%	-4.15%
Advanced Technology and Headquarter	194.33M	207.73M	163.25M	155.52M	118.73M
Advanced Technology and Headquarter Growth	-6.45%	27.24%	4.97%	30.99%	-
Intercompany Sales	-888.35M	-1.15B	-1.20B	-1.26B	-1.12B
Total	13.14B	11.92B	10.89B	11.15B	9.06B
Total Growth	10.30%	9.44%	-2.37%	23.13%	68.89%

Revenue by Geography

Financials in millions BRL. 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
Brazil	8.82B	9.54B	8.55B	-	8.95B
Brazil Growth	-7.57%	11.56%	-	-	67.24%
USMCA (United States, Mexico, and Canada)	2.31B	758.82M	-	-	-
USMCA (United States, Mexico, and Canada) Growth	204.11%	-	-	-	-
Mercosur + Chile	940.68M	864.57M	-	-	-
Mercosur + Chile Growth	8.80%	-	-	-	-
Europe	617.37M	361.93M	-	-	32.65M
Europe Growth	70.58%	-	-	-	29.02%
South America	171.25M	112.45M	-	-	-
South America Growth	52.29%	-	-	-	-
Asia	105.99M	105.44M	-	-	2.59M
Asia Growth	0.52%	-	-	-	-12.81%
Africa	74.49M	93.28M	-	-	61.02M
Africa Growth	-20.14%	-	-	-	71.62%
Other	107.36M	79.07M	-	-	-
Other Growth	35.77%	-	-	-	-
Foreign	-	-	2.34B	-	-
USMCA	-	-	-	-	276.99M
USMCA Growth	-	-	-	-	22.12%
Mercosur and Chile	-	-	-	-	662.34M
Mercosur and Chile Growth	-	-	-	-	106.98%
Central America and Other South American Countries	-	-	-	-	15.19M
Middle East	-	-	-	-	25.61M
Middle East Growth	-	-	-	-	-9.93%
Oceania	-	-	-	-	14.45M
Oceania Growth	-	-	-	-	77.65%
Adjustments and Eliminations	-	-	-	-	-1.12B
Total	13.14B	11.92B	10.89B	-	8.92B
Total Growth	10.30%	9.44%	-	-	66.34%

Source: S&P Global Market Intelligence.