Ellaktor S.A. (FRA:HLL)

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
Real Estate Development	4.71M	10.36M	9.82M	7.58M	6.81M
Real Estate Development Growth	-54.53%	5.54%	29.64%	11.18%	-4.16%
Other & A.O. Etc.	874.00K	1.47M	544.00K	521.00K	351.00K
Other & A.O. Etc. Growth	-40.50%	170.04%	4.41%	48.43%	-24.84%
Eliminations	-1.14M	-7.48M	-599.00K	-9.41M	-12.14M
Concessions	249.20M	283.01M	269.03M	233.29M	202.40M
Concessions Growth	-11.95%	5.20%	15.32%	15.26%	-15.78%
Environment	-	-	122.46M	115.09M	101.92M
Environment Growth	-	-	6.40%	12.92%	16.72%
Construction	-	-	-	462.75M	499.10M
Construction Growth	-	-	-	-7.28%	-44.63%
Renewable Energy Sources	-	-	-	-	93.85M
Renewable Energy Sources Growth	-	-	-	-	46.53%

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
Greece	252.77M	286.44M	373.92M	605.44M	690.63M
Greece Growth	-11.75%	-23.40%	-38.24%	-12.34%	-13.31%
Other European Countries	874.00K	927.00K	27.32M	147.00M	112.97M
Other European Countries Growth	-5.72%	-96.61%	-81.41%	30.13%	-45.97%
Gulf Countries - Middle East	-	-	-	35.14M	41.76M
Gulf Countries - Middle East Growth	-	-	-	-15.85%	-59.90%
Australia	-	-	-	886.00K	1.39M
Australia Growth	-	-	-	-36.44%	-97.94%
American Countries	-	-	-	21.35M	45.54M
American Countries Growth	-	-	-	-53.12%	-52.53%
Total	253.64M	287.36M	401.25M	809.82M	892.29M
Total Growth	-11.73%	-28.38%	-50.45%	-9.24%	-29.94%

Source: S&P Global Market Intelligence.