Revenue Breakdown

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Jun '25 Jun 30, 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	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Continental Europe Revenue	631.19M	606.27M	534.41M
Continental Europe Revenue Growth	4.11%	13.44%	23.14%
UK Revenue	272.77M	265.03M	235.97M
UK Revenue Growth	2.92%	12.31%	19.43%
Americas Revenue	197.75M	182.45M	155.75M
Americas Revenue Growth	8.38%	17.14%	22.04%
Rest of the World Revenue	188.28M	178.17M	136.83M
Rest of the World Revenue Growth	5.68%	30.21%	15.71%

Revenue Breakdown 2

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Jun '25 Jun 30, 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	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
UK Revenue	272.77M	265.03M	235.97M
UK Revenue Growth	2.92%	12.31%	19.43%

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Jun '25 Jun 30, 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	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Continental Europe Segment Result (Recurring)	124.72M	120.90M	97.44M
Continental Europe Segment Result (Recurring) Growth	3.17%	24.07%	23.91%
Americas Segment Result (Recurring)	36.32M	32.27M	27.95M
Americas Segment Result (Recurring) Growth	12.58%	15.46%	92.96%
Rest of the World Segment Result (Recurring)	47.44M	42.29M	31.00M
Rest of the World Segment Result (Recurring) Growth	12.17%	36.45%	-4.32%

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Jun '25 Jun 30, 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	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Continental Europe Capital Expenditures	45.54M	38.10M	32.36M
Continental Europe Capital Expenditures Growth	19.53%	17.74%	-50.29%
Americas Capital Expenditures	13.59M	8.60M	16.65M
Americas Capital Expenditures Growth	58.11%	-48.35%	-67.29%
Rest of the World Capital Expenditures	68.72M	66.57M	16.33M
Rest of the World Capital Expenditures Growth	3.23%	307.72%	21.25%

Updated Jun 30, 2025. Data Source: Fiscal.ai.