Revenue by Segment

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

Millions PLN. Fiscal year is Jan - Dec.

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 '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
Other	154.79M	175.43M	231.54M	217.81M	-
Other Growth	-11.77%	-24.23%	6.30%	-	-
Western Europe	455.34M	442.28M	432.28M	383.84M	-
Western Europe Growth	2.95%	2.31%	12.62%	-	-
America	104.81M	122.08M	168.85M	126.07M	-
America Growth	-14.15%	-27.70%	33.93%	-	-
Eastern Europe and Asia	494.22M	485.28M	551.59M	450.61M	-
Eastern Europe and Asia Growth	1.84%	-12.02%	22.41%	-	-
Production in Poland	694.85M	717.54M	868.66M	836.65M	-
Production in Poland Growth	-3.16%	-17.40%	3.83%	-	-
Parent Company	873.57M	930.20M	1.06B	993.64M	-
Parent Company Growth	-6.09%	-12.22%	6.65%	-	-
Distribution in Poland	323.30M	365.12M	402.51M	389.58M	-
Distribution in Poland Growth	-11.45%	-9.29%	3.32%	-	-
Consolidation Adjustments and Unallocated Items	-1.32B	-1.46B	-1.75B	-1.67B	-
Specialty Chemicals	-	-	-	-	1.38B
Specialty Chemicals Growth	-	-	-	-	4.39%
Total	1.78B	1.78B	1.96B	1.73B	1.38B
Total Growth	0.07%	-9.42%	13.59%	24.81%	4.39%

Revenue by Geography

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

Millions PLN. Fiscal year is Jan - Dec.

Fiscal Year	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	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
European Union (EU)	1.17B
European Union (EU) Growth	6.58%
Eastern Europe and Asia	427.17M
Eastern Europe and Asia Growth	2.90%
America	85.32M
America Growth	11.85%
Consolidation Adjustments and Unallocated Items	-298.40M
Total	1.38B
Total Growth	4.39%

Source: S&P Global Market Intelligence.