ÜSTRA Hannoversche Verkehrsbetriebe Aktiengesellschaft (FRA:HVB)

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
Other Areas			537.00K	877.00K	5.45M	15.58M	15.18M
Other Areas Growth			-38.77%	-83.91%	-65.02%	2.63%	2.28%
Ustra (Traffic and Transport Services)			174.34M	162.00M	162.18M	174.06M	216.75M
Ustra (Traffic and Transport Services) Growth			7.61%	-0.11%	-6.83%	-19.70%	1.16%
Intersegment Revenue			-518.00K	-1.31M	-13.63M	-37.59M	-34.17M
Consulting and Engineering Services			-	2.92M	9.24M	7.39M	5.80M
Consulting and Engineering Services Growth			-	-68.44%	25.14%	27.30%	19.26%
Deviating Value of The Consolidated Financial Statements / Contract Manufacturing			-	-454.00K	-12.00K	386.00K	-439.00K
Other Transport and Transport Services			-	-	5.37M	19.30M	18.92M
Other Transport and Transport Services Growth			-	-	-72.17%	2.04%	5.42%
Total			174.36M	164.04M	168.61M	179.13M	222.04M
Total Growth			6.29%	-2.71%	-5.87%	-19.33%	0.98%

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			174.36M	164.04M	168.61M	179.13M	222.04M
Germany Growth			6.29%	-2.71%	-5.87%	-19.33%	0.95%
Total			174.36M	164.04M	168.61M	179.13M	222.04M
Total Growth			6.29%	-2.71%	-5.87%	-19.33%	0.95%

Source: S&P Global Market Intelligence.