Revenue by Geography

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
EMEA Recurring Revenue	1.54B	1.53B	1.49B
EMEA Recurring Revenue Growth	0.56%	3.10%	4.81%
Americas Recurring Revenue	509.94M	507.27M	429.58M
Americas Recurring Revenue Growth	0.53%	18.09%	12.66%
Asia Pacific Recurring Revenue	362.61M	370.35M	344.74M
Asia Pacific Recurring Revenue Growth	-2.09%	7.43%	7.68%
Corporate Recurring Revenue	-	342.00K	491.00K
Corporate Recurring Revenue Growth	-	-30.35%	-6.12%

Revenue

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Sale of Products Revenue	2.08B	2.09B	1.96B
Sale of Products Revenue Growth	-0.32%	6.89%	5.92%
Services Revenue	328.14M	318.15M	303.73M
Services Revenue Growth	3.14%	4.75%	11.59%

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
EMEA Recurring Gross Operating Profit	413.25M	416.76M	418.98M
EMEA Recurring Gross Operating Profit Growth	-0.84%	-0.53%	0.83%
Americas Recurring Gross Operating Profit	126.15M	129.57M	114.97M
Americas Recurring Gross Operating Profit Growth	-2.64%	12.70%	14.54%
Asia Pacific Recurring Gross Operating Profit	92.90M	96.83M	89.85M
Asia Pacific Recurring Gross Operating Profit Growth	-4.06%	7.77%	7.07%
Corporate Recurring Gross Operating Profit	-74.88M	-75.48M	-82.20M
Total Recurring Gross Operating Profit	557.42M	567.68M	541.59M
Total Recurring Gross Operating Profit Growth	-1.81%	4.82%	3.10%
Non-Recurring Gross Operating Profit	-	-6.59M	-14.74M

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
EMEA Recurring Operating Profit	232.60M	244.30M	264.65M
EMEA Recurring Operating Profit Growth	-4.79%	-7.69%	-1.04%
Americas Recurring Operating Profit	86.35M	92.03M	83.43M
Americas Recurring Operating Profit Growth	-6.18%	10.31%	8.33%
Asia Pacific Recurring Operating Profit	28.97M	34.42M	36.45M
Asia Pacific Recurring Operating Profit Growth	-15.83%	-5.57%	-0.46%
Corporate Recurring Operating Profit	-106.38M	-105.79M	-110.58M
Total Recurring Operating Profit	241.53M	264.96M	273.95M
Total Recurring Operating Profit Growth	-8.84%	-3.28%	-3.96%
Non-Recurring Operating Profit	-	-8.15M	-14.74M

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Number of Corporate Shops	5.48K	5.10K
Number of Corporate Shops Growth	7.45%	10.97%
Number of Shops in Franchising	1.21K	1.24K
Number of Shops in Franchising Growth	-2.42%	-2.52%
Number of Shop-in-Shops & Corners	3.31K	3.31K
Number of Shop-in-Shops & Corners Growth	-	-3.78%
Organic Revenue Growth	3.40%	8.00%

Updated Jun 30, 2025. Data Source: Fiscal.ai.