ElringKlinger AG (ETR:ZIL2)

Revenue by Segment

Financials in millions EUR. 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
Original Equipment	1.37B	1.45B	1.44B	1.31B	1.21B
Original Equipment Growth	-5.00%	0.49%	10.02%	8.17%	-16.40%
Spare Parts	336.32M	300.10M	250.87M	214.70M	182.47M
Spare Parts Growth	12.07%	19.62%	16.85%	17.66%	5.71%
Plastic Technology	130.24M	132.39M	132.78M	125.47M	107.57M
Plastic Technology Growth	-1.63%	-0.29%	5.82%	16.64%	-8.46%
Other	17.04M	17.33M	15.08M	13.67M	12.00M
Other Growth	-1.68%	14.99%	10.28%	13.95%	-44.12%
Consolidation	-54.27M	-48.80M	-39.33M	-37.48M	-30.88M
Total	1.80B	1.85B	1.80B	1.62B	1.48B
Total Growth	-2.38%	2.71%	10.71%	9.72%	-14.28%

Revenue by Geography

Financials in millions EUR. 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
Germany	410.05M	366.28M	365.93M	346.71M	355.62M
Germany Growth	11.95%	0.10%	5.54%	-2.50%	-9.97%
Rest of Europe	558.82M	580.85M	526.62M	488.78M	423.40M
Rest of Europe Growth	-3.79%	10.30%	7.74%	15.44%	-14.33%
North America	455.86M	481.98M	462.84M	393.70M	367.73M
North America Growth	-5.42%	4.14%	17.56%	7.06%	-18.44%
Asia Pacific	275.09M	320.95M	354.48M	325.35M	274.78M
Asia Pacific Growth	-14.29%	-9.46%	8.95%	18.41%	-11.36%
South America and Others	103.32M	97.05M	88.56M	69.84M	58.91M
South America and Others Growth	6.46%	9.59%	26.79%	18.56%	-23.42%
Total	1.80B	1.85B	1.80B	1.62B	1.48B
Total Growth	-2.38%	2.71%	10.71%	9.72%	-14.28%

Source: S&P Global Market Intelligence.