Revenue by Segment

Financials in millions EUR. Fiscal year is October - September.

Millions EUR. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021	Sep '20 Sep 30, 2020	Sep '19 Sep 30, 2019	Sep '18 Sep 30, 2018	Sep '17 Sep 30, 2017	Sep '16 Sep 30, 2016
Center Parcs (Including Villages Nature and Sunparks)	1.19B	1.15B	1.20B	1.09B	621.04M
Center Parcs (Including Villages Nature and Sunparks) Growth	3.04%	-3.51%	9.37%	76.11%	-
Pierre & Vacances (Excluding Maeva.Com)	397.09M	384.67M	365.50M	-	-
Pierre & Vacances (Excluding Maeva.Com) Growth	3.23%	5.25%	-	-	-
Adagio	238.51M	230.07M	232.58M	180.83M	75.38M
Adagio Growth	3.67%	-1.08%	28.62%	139.89%	-
Maeva	80.70M	72.63M	61.65M	-	-
Maeva Growth	11.12%	17.81%	-	-	-
Major Projects & Senioriales	39.32M	70.16M	84.22M	107.77M	124.94M
Major Projects & Senioriales Growth	-43.96%	-16.69%	-21.85%	-13.75%	-56.90%
Holding	1.22M	1.31M	19.28M	15.45M	9.69M
Holding Growth	-6.88%	-93.22%	24.81%	59.34%	-
Impact of The Application of IFRS 11	-67.59M	-70.61M	-84.86M	-90.51M	-40.93M
Impact of Applying IFRS 16	-12.03M	-24.46M	-43.32M	-66.98M	-76.38M
Pierre & Vacances	-	-	-	413.45M	244.36M
Pierre & Vacances Growth	-	-	-	69.20%	-
Sales between Activity Groups	-	-	-44.74M	-41.42M	-20.91M
Total	1.87B	1.82B	1.79B	1.61B	937.20M
Total Growth	2.67%	1.76%	10.80%	72.04%	-20.00%

Revenue by Geography

Financials in millions EUR. Fiscal year is October - September.

Millions EUR. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021	Sep '20 Sep 30, 2020	Sep '19 Sep 30, 2019	Sep '18 Sep 30, 2018	Sep '17 Sep 30, 2017	Sep '16 Sep 30, 2016
France	944.20M	936.63M	928.82M	832.93M	479.48M
France Growth	0.81%	0.84%	11.51%	73.72%	-22.05%
Netherlands	335.77M	321.92M	312.48M	289.86M	204.36M
Netherlands Growth	4.30%	3.02%	7.80%	41.84%	-15.98%
Germany	264.97M	250.74M	262.47M	229.47M	116.19M
Germany Growth	5.68%	-4.47%	14.39%	97.49%	9.22%
Belgium	204.30M	204.63M	193.67M	182.87M	100.84M
Belgium Growth	-0.16%	5.66%	5.90%	81.35%	-40.46%
Spain	117.31M	104.04M	88.97M	76.71M	34.61M
Spain Growth	12.75%	16.94%	15.98%	121.63%	-0.37%
Italy	-	-	55.00K	52.00K	51.00K
Italy Growth	-	-	5.77%	1.96%	-
China	-	-	-	424.00K	1.67M
China Growth	-	-	-	-74.60%	-38.84%
Total	1.87B	1.82B	1.79B	1.61B	937.20M
Total Growth	2.67%	1.76%	10.80%	72.04%	-20.00%

Source: S&P Global Market Intelligence.