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	13.05B	12.82B	12.92B	15.10B	12.30B
Hulamin Rolled Products Growth	1.80%	-0.76%	-14.46%	22.79%	53.61%
Hulamin Extrusions	-	-	879.19M	830.01M	717.20M
Hulamin Extrusions Growth	-	-	5.93%	15.73%	32.04%
Total	13.05B	12.82B	13.80B	15.93B	13.01B
Total Growth	1.80%	-7.08%	-13.40%	22.40%	52.24%

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
South Africa	7.01B	7.05B	7.14B	7.87B	6.04B
South Africa Growth	-0.64%	-1.19%	-9.38%	30.35%	104.74%
North America	2.34B	1.69B	2.49B	3.86B	2.73B
North America Growth	38.57%	-32.11%	-35.55%	41.47%	116.91%
Europe	2.59B	3.10B	3.10B	3.49B	3.31B
Europe Growth	-16.28%	-0.17%	-11.00%	5.34%	14.29%
Asia	299.62M	263.49M	-13.64M	187.02M	141.22M
Asia Growth	13.71%	-	-	32.44%	-66.47%
Middle East	68.27M	50.11M	203.58M	30.45M	160.75M
Middle East Growth	36.24%	-75.38%	568.49%	-81.06%	-27.71%
Australasia	254.40M	258.14M	464.48M	350.75M	365.47M
Australasia Growth	-1.45%	-44.42%	32.42%	-4.03%	268.21%
South America	485.59M	405.36M	414.02M	86.31M	59.45M
South America Growth	19.79%	-2.09%	379.72%	45.18%	-26.34%
Rest of Africa	1.88M	5.00M	1.30M	54.61M	208.70M
Rest of Africa Growth	-62.45%	285.58%	-97.63%	-73.83%	-66.42%
Total	13.05B	12.82B	13.80B	15.93B	13.01B
Total Growth	1.80%	-7.08%	-13.40%	22.40%	52.24%

Source: S&P Global Market Intelligence.