Petrol d.d. (LJSE:PETG)

Revenue by Segment

Financials in millions EUR. 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
Merchandise and Services	636.33M	571.22M	520.11M	469.51M	-
Merchandise and Services Growth	11.40%	9.83%	10.78%	-	-
Fuels and Petroleum Products	3.22B	3.42B	4.38B	2.17B	-
Fuels and Petroleum Products Growth	-5.84%	-21.85%	101.67%	-	-
Energy and Solutions	2.25B	2.99B	4.55B	2.31B	-
Energy and Solutions Growth	-24.58%	-34.45%	96.74%	-	-
Other	4.21M	6.87M	7.18M	6.26M	-
Other Growth	-38.80%	-4.27%	14.63%	-	-
Sales	-	-	-	-	3.01B
Sales Growth	-	-	-	-	-30.08%
Energy and Environmental Solutions and Production	-	-	-	-	70.18M
Energy and Environmental Solutions and Production Growth	-	-	-	-	-2.49%
Total	6.11B	6.98B	9.46B	4.96B	3.08B
Total Growth	-12.47%	-26.16%	90.66%	61.07%	-29.63%

Revenue by Geography

Financials in millions EUR. 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
Slovenia	2.82B	3.46B	4.02B	2.32B	1.46B
Slovenia Growth	-18.36%	-13.94%	73.28%	58.42%	-20.48%
Croatia	1.24B	1.17B	1.62B	892.63M	472.42M
Croatia Growth	5.95%	-27.74%	81.78%	88.95%	-22.02%
Austria	240.59M	301.54M	468.11M	189.71M	210.14M
Austria Growth	-20.21%	-35.58%	146.76%	-9.73%	-18.40%
Bosnia and Herzegovina	200.22M	235.04M	355.99M	157.18M	101.02M
Bosnia and Herzegovina Growth	-14.82%	-33.98%	126.49%	55.59%	-39.53%
Serbia	173.19M	144.09M	233.28M	126.95M	72.20M
Serbia Growth	20.20%	-38.24%	83.76%	75.83%	-26.52%
Montenegro	62.91M	55.91M	83.26M	42.14M	26.22M
Montenegro Growth	12.51%	-32.85%	97.58%	60.69%	-27.08%
Macedonia	8.70M	3.32M	6.46M	7.19M	13.38M
Macedonia Growth	162.33%	-48.65%	-10.13%	-46.30%	-36.30%
Romania	2.27M	6.07M	4.28M	26.83M	97.40M
Romania Growth	-62.61%	41.85%	-84.05%	-72.46%	-50.99%
Other Countries	1.36B	1.61B	2.66B	1.20B	622.96M
Other Countries Growth	-15.43%	-39.72%	122.30%	92.42%	-45.87%
Total	6.11B	6.98B	9.46B	4.96B	3.08B
Total Growth	-12.47%	-26.16%	90.66%	61.07%	-29.63%

Source: S&P Global Market Intelligence.