Interroll Holding AG (FRA:I3H)

Revenue by Segment

Financials in millions CHF. 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
Machinery & Industrial Equipment	527.11M	556.34M	664.41M	640.06M	530.63M
Machinery & Industrial Equipment Growth	-5.25%	-16.27%	3.80%	20.62%	-5.19%
Total	527.11M	556.34M	664.41M	640.06M	530.63M
Total Growth	-5.25%	-16.27%	3.80%	20.62%	-5.19%

Revenue by Geography

Financials in millions CHF. 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	65.55M	65.53M	94.68M	62.69M	62.08M
Germany Growth	0.04%	-30.79%	51.04%	0.98%	-27.45%
Other Europe, Middle East, Africa (EMEA)	247.95M	224.14M	288.19M	271.70M	224.90M
Other Europe, Middle East, Africa (EMEA) Growth	10.63%	-22.22%	6.07%	20.81%	-4.48%
United States of America (USA)	131.73M	167.66M	189.96M	182.70M	129.81M
United States of America (USA) Growth	-21.43%	-11.74%	3.97%	40.74%	17.27%
Other Americas	25.41M	24.50M	31.64M	30.10M	28.32M
Other Americas Growth	3.74%	-22.59%	5.13%	6.27%	-26.13%
China	20.05M	20.71M	27.54M	44.00M	40.22M
China Growth	-3.20%	-24.79%	-37.41%	9.39%	25.64%
Other Asia-Pacific	36.41M	53.81M	32.40M	48.88M	45.29M
Other Asia-Pacific Growth	-32.34%	66.06%	-33.71%	7.92%	-21.38%
Total	527.11M	556.34M	664.41M	640.06M	530.63M
Total Growth	-5.25%	-16.27%	3.80%	20.62%	-5.19%

Source: S&P Global Market Intelligence.