Uzin Utz SE (ETR:UZU)

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
Germany - Machinery and Tools			32.53M	36.24M	-	-	-
Germany - Machinery and Tools Growth			-10.22%	-	-	-	-
Germany - Surface Care and Refinement			35.16M	35.18M	34.93M	30.25M	27.46M
Germany - Surface Care and Refinement Growth			-0.05%	0.70%	15.46%	10.17%	6.03%
Other Segments			28.47M	29.66M	120.31M	103.24M	107.06M
Other Segments Growth			-3.99%	-75.35%	16.54%	-3.57%	17.75%
Netherlands - Wholesale			36.31M	41.32M	40.99M	37.16M	33.82M
Netherlands - Wholesale Growth			-12.11%	0.80%	10.31%	9.87%	1.36%
Unallocated Adjustments			-129.35M	-134.98M	-106.17M	-86.72M	-90.07M
Southern/Eastern Europe			25.98M	27.07M	23.38M	20.02M	19.70M
Southern/Eastern Europe Growth			-4.03%	15.78%	16.79%	1.60%	2.53%
Netherlands - Laying Systems			82.87M	81.05M	68.59M	56.96M	52.64M
Netherlands - Laying Systems Growth			2.25%	18.16%	20.41%	8.22%	9.47%
Western Europe			83.83M	83.23M	67.70M	53.11M	57.58M
Western Europe Growth			0.72%	22.92%	27.48%	-7.77%	-2.96%
USA - Laying Systems			73.33M	74.62M	-	-	-
USA - Laying Systems Growth			-1.73%	-	-	-	-
Germany – Laying Systems			210.21M	213.77M	190.39M	169.57M	164.24M
Germany – Laying Systems Growth			-1.67%	12.28%	12.28%	3.25%	4.97%
Total			479.34M	487.14M	440.13M	383.59M	372.42M
Total Growth			-1.60%	10.68%	14.74%	3.00%	7.71%

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
Germany			166.74M	169.12M	157.41M	148.36M	140.16M
Germany Growth			-1.41%	7.44%	6.10%	5.85%	7.43%
Netherlands			91.02M	92.68M	87.69M	39.25M	35.31M
Netherlands Growth			-1.79%	5.69%	123.40%	11.15%	3.65%
America			74.82M	74.90M	60.76M	43.44M	49.20M
America Growth			-0.11%	23.28%	39.88%	-11.72%	20.88%
Rest			146.77M	150.44M	134.28M	152.54M	147.75M
Rest Growth			-2.44%	12.03%	-11.97%	3.24%	5.15%
Total			479.34M	487.13M	440.13M	383.59M	372.42M
Total Growth			-1.60%	10.68%	14.74%	3.00%	7.71%

Source: S&P Global Market Intelligence.