Metair Investments Limited (JSE:MTA)

Revenue by Segment

Financials in millions ZAR. 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
Energy Storage - Automotive - Local	2.35B	2.22B	5.22B	4.70B	4.37B
Energy Storage - Automotive - Local Growth	6.16%	-57.55%	11.04%	7.59%	-0.27%
Energy Storage - Automotive - Direct Exports	1.94B	1.61B	2.80B	2.32B	1.52B
Energy Storage - Automotive - Direct Exports Growth	20.49%	-42.54%	20.78%	52.80%	-18.68%
Energy Storage - Industrial - Local	317.62M	405.50M	592.28M	511.02M	511.66M
Energy Storage - Industrial - Local Growth	-21.67%	-31.53%	15.90%	-0.12%	-13.25%
Energy Storage - Industrial - Direct Exports	9.91M	8.36M	5.98M	19.38M	18.27M
Energy Storage - Industrial - Direct Exports Growth	18.60%	39.88%	-69.17%	6.10%	-1.46%
Automotive Components - Local - Original Equipment	11.77B	12.54B	6.40B	6.17B	4.41B
Automotive Components - Local - Original Equipment Growth	-6.15%	95.86%	3.68%	40.00%	-12.35%
Automotive Components - Local - Aftermarket	883.79M	925.86M	591.43M	470.61M	466.51M
Automotive Components - Local - Aftermarket Growth	-4.54%	56.55%	25.67%	0.88%	-13.36%
Automotive Components - Local - Non-Auto	8.77M	6.60M	13.30M	10.26M	25.52M
Automotive Components - Local - Non-Auto Growth	32.86%	-50.39%	29.57%	-59.79%	-9.52%
Automotive Components - Direct Exports - Original Equipment	2.90M	1.07M	2.14M	3.20M	-
Automotive Components - Direct Exports - Original Equipment Growth	171.51%	-50.16%	-33.16%	-	-
Automotive Components - Direct Exports - Aftermarket	42.63M	46.55M	48.70M	54.01M	42.25M
Automotive Components - Direct Exports - Aftermarket Growth	-8.42%	-4.41%	-9.83%	27.84%	-3.20%
Unallocated Managed Associate	-5.50B	-5.70B	-1.77B	-1.64B	-1.13B
Total	11.82B	12.06B	13.91B	12.62B	10.23B
Total Growth	-1.96%	-13.30%	10.18%	23.32%	-8.93%

Revenue by Geography

Financials in millions ZAR. 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
South Africa	9.32B	9.97B	7.30B	7.02B	5.61B
South Africa Growth	-6.59%	36.62%	3.95%	25.18%	-13.03%
UK	106.03M	108.22M	-	-	-
UK Growth	-2.02%	-	-	-	-
Romania	2.40B	1.97B	1.69B	1.66B	1.42B
Romania Growth	21.42%	16.69%	1.69%	16.93%	10.41%
Turkey and UK	-	-	4.91B	3.93B	3.20B
Turkey and UK Growth	-	-	24.89%	22.90%	-8.49%
Total	11.82B	12.06B	13.91B	12.62B	10.23B
Total Growth	-1.96%	-13.30%	10.18%	23.32%	-8.93%

Source: S&P Global Market Intelligence.