Tupy S.A. (BVMF:TUPY3)

Revenue by Segment

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	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	Dec 31, 2015
Distribution	799.84M	817.43M	398.96M		195.73M	240.68M
Distribution Growth	-2.15%	104.89%	-		-18.67%	3.74%
Structural Components, Manufacturing, Energy & Decarbonization	9.87B	10.55B	9.78B		4.06B	4.92B
Structural Components, Manufacturing, Energy & Decarbonization Growth	-6.50%	7.89%	-		-17.49%	7.11%
Total	10.67B	11.37B	10.18B		4.26B	5.16B
Total Growth	-6.18%	11.69%	-		-17.55%	6.95%

Revenue by Geography

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	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	Dec 31, 2015
United States	2.46B	3.12B	3.09B		1.53B	1.71B
United States Growth	-21.04%	1.06%	-		-10.50%	8.97%
Mexico	1.85B	2.02B	1.92B		1.32B	1.54B
Mexico Growth	-8.22%	5.05%	-		-14.00%	5.48%
Canada	56.73M	57.79M	80.21M		17.41M	36.30M
Canada Growth	-1.83%	-27.96%	-		-52.03%	-25.90%
Brazil	4.17B	3.70B	2.83B		678.15M	932.40M
Brazil Growth	12.64%	30.77%	-		-27.27%	11.97%
Other South and Central Americas	236.20M	167.88M	68.77M		29.24M	34.84M
Other South and Central Americas Growth	40.70%	144.13%	-		-16.07%	2.28%
United Kingdom	325.78M	508.53M	417.42M		182.45M	310.94M
United Kingdom Growth	-35.94%	21.83%	-		-41.32%	13.51%
Sweden	125.05M	277.08M	233.36M		114.24M	47.92M
Sweden Growth	-54.87%	18.73%	-		138.38%	8.21%
Netherlands	236.09M	94.60M	176.10M		56.72M	64.57M
Netherlands Growth	149.58%	-46.28%	-		-12.15%	27.46%
Italy	508.36M	642.78M	627.59M		42.18M	52.27M
Italy Growth	-20.91%	2.42%	-		-19.31%	-14.47%
France	95.48M	98.62M	131.32M		-	-
France Growth	-3.18%	-24.90%	-		-	-
Germany	209.75M	327.33M	131.17M		36.92M	18.17M
Germany Growth	-35.92%	149.55%	-		103.20%	-9.40%
Other Europe	72.73M	96.84M	95.75M		14.91M	32.05M
Other Europe Growth	-24.89%	1.14%	-		-53.47%	-55.88%
Japan	155.61M	126.22M	208.87M		42.60M	76.86M
Japan Growth	23.29%	-39.57%	-		-44.57%	32.13%
India	40.83M	40.53M	17.94M		-	-
India Growth	0.74%	126.00%	-		-	-
South Africa	3.19M	4.92M	28.09M		38.90M	89.39M
South Africa Growth	-35.25%	-82.49%	-		-56.48%	-13.71%
China	84.39M	68.88M	87.83M		44.35M	43.99M
China Growth	22.53%	-21.58%	-		0.83%	28.85%
Other Asia, Africa and Oceania	33.40M	19.78M	37.53M		40.66M	16.69M
Other Asia, Africa and Oceania Growth	68.84%	-47.29%	-		143.61%	-17.05%
Hungary	-	-	-		63.50M	94.11M
Hungary Growth	-	-	-		-32.52%	22.03%
Thailand	-	-	-		-	62.51M
Thailand Growth	-	-	-		-	-6.53%
Total	10.67B	11.37B	10.18B		4.26B	5.16B
Total Growth	-6.18%	11.69%	-		-17.55%	6.95%

Source: S&P Global Market Intelligence.