Hulamin Limited (JSE:HLM)

Revenue by Segment

Financials in millions ZAR. 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
Hulamin Rolled Products			12.92B	15.10B	12.30B	8.01B	9.96B
Hulamin Rolled Products Growth			-14.46%	22.79%	53.61%	-19.60%	-6.42%
Hulamin Extrusions			879.19M	830.01M	717.20M	543.15M	751.41M
Hulamin Extrusions Growth			5.93%	15.73%	32.04%	-27.72%	-15.85%
Total			13.80B	15.93B	13.01B	8.55B	10.71B
Total Growth			-13.40%	22.40%	52.24%	-20.17%	-7.15%

Revenue by Geography

Financials in millions ZAR. 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
North America			2.49B	3.86B	2.73B	1.26B	2.21B
North America Growth			-35.55%	41.47%	116.91%	-42.97%	-33.29%
Middle East			203.58M	30.45M	160.75M	222.36M	86.29M
Middle East Growth			568.49%	-81.06%	-27.71%	157.70%	-63.95%
South Africa			7.14B	7.87B	6.04B	2.95B	4.66B
South Africa Growth			-9.38%	30.35%	104.74%	-36.67%	-0.69%
Asia			-13.64M	187.02M	141.22M	421.20M	376.21M
Asia Growth			-	32.44%	-66.47%	11.96%	-18.62%
Europe			3.10B	3.49B	3.31B	2.89B	2.44B
Europe Growth			-11.00%	5.34%	14.29%	18.84%	1.18%
Rest of Africa			1.30M	54.61M	208.70M	621.50M	438.38M
Rest of Africa Growth			-97.63%	-73.83%	-66.42%	41.77%	1585.37%
Australasia			464.48M	350.75M	365.47M	99.26M	75.61M
Australasia Growth			32.42%	-4.03%	268.21%	31.27%	-2.79%
South America			414.02M	86.31M	59.45M	80.70M	430.02M
South America Growth			379.72%	45.18%	-26.34%	-81.23%	33.98%
Total			13.80B	15.93B	13.01B	8.55B	10.71B
Total Growth			-13.40%	22.40%	52.24%	-20.17%	-7.15%

Source: S&P Global Market Intelligence.