Irish Continental Group plc (LON:ICGC)

Revenue by Segment

Financials in millions EUR. 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
Ferries	465.50M	433.50M	412.30M	399.90M	175.50M
Ferries Growth	7.38%	5.14%	3.10%	127.86%	24.12%
Container and Terminal	234.60M	203.50M	194.10M	221.50M	174.00M
Container and Terminal Growth	15.28%	4.84%	-12.37%	27.30%	18.77%
Inter-Segment Revenue	-33.40M	-33.20M	-34.40M	-36.50M	-15.00M
Total	666.70M	603.80M	572.00M	584.90M	334.50M
Total Growth	10.42%	5.56%	-2.21%	74.86%	20.71%

Revenue by Geography

Financials in millions EUR. 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
Ireland	211.60M	189.80M	186.60M	202.40M	135.60M
Ireland Growth	11.49%	1.71%	-7.81%	49.26%	16.70%
United Kingdom	195.80M	180.80M	154.20M	142.20M	64.10M
United Kingdom Growth	8.30%	17.25%	8.44%	121.84%	16.33%
Netherlands	112.60M	100.90M	96.10M	99.70M	73.70M
Netherlands Growth	11.60%	4.99%	-3.61%	35.28%	25.77%
Belgium	41.80M	37.20M	38.00M	47.70M	36.70M
Belgium Growth	12.37%	-2.11%	-20.34%	29.97%	15.77%
France	35.20M	27.60M	23.50M	20.20M	4.50M
France Growth	27.54%	17.45%	16.34%	348.89%	246.15%
Poland	16.20M	15.70M	16.00M	18.80M	4.50M
Poland Growth	3.18%	-1.88%	-14.89%	317.78%	-
Germany	8.80M	8.20M	9.30M	7.90M	-
Germany Growth	7.32%	-11.83%	17.72%	-	-
Austria	7.90M	9.30M	9.00M	10.80M	800.00K
Austria Growth	-15.05%	3.33%	-16.67%	1250.00%	-
Other	36.80M	34.30M	39.30M	35.20M	14.60M
Other Growth	7.29%	-12.72%	11.65%	141.10%	2.82%
Total	666.70M	603.80M	572.00M	584.90M	334.50M
Total Growth	10.42%	5.56%	-2.21%	74.86%	20.71%

Source: S&P Global Market Intelligence.