Revenue Breakdown

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
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
Public Segment Revenue	-	31.58M	14.33M
Public Segment Revenue Growth	-	120.38%	-
Enterprise Segment Revenue	-	33.51M	20.73M
Enterprise Segment Revenue Growth	-	61.67%	-
Financial Technologies Segment Revenue	-	14.91M	-
Other Segment Revenue	-	30.55M	35.53M
Other Segment Revenue Growth	-	-14.03%	-
Holding Companies Revenue	136.30K	124.30K	175.03K
Holding Companies Revenue Growth	9.65%	-28.98%	27.07%

Revenue Breakdown 2

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
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
Holding Companies Revenue	136.30K	124.30K	175.03K
Holding Companies Revenue Growth	9.65%	-28.98%	27.07%
Software and Internet Services Revenue	-	65.09M	35.06M
Software and Internet Services Revenue Growth	-	85.66%	48.42%
Education Sector Revenue	-	15.42M	11.84M
Education Sector Revenue Growth	-	30.23%	39.79%
Financial Services Revenue	-	14.91M	-
Industry-Related Services Revenue	-	15.13M	23.69M
Industry-Related Services Revenue Growth	-	-36.14%	140.82%

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
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
Public Sector - Number of Operating Companies	27.00	22.00	-
Public Sector - Number of Operating Companies Growth	22.73%	-	-
Enterprise - Number of Operating Companies	24.00	20.00	-
Enterprise - Number of Operating Companies Growth	20.00%	-	-
Financial Technologies - Number of Operating Companies	3.00	2.00	-
Financial Technologies - Number of Operating Companies Growth	50.00%	-	-
Other - Number of Operating Companies	1.00	4.00	-
Other - Number of Operating Companies Growth	-75.00%	-	-
Total Number of Operating Companies	55.00	48.00	40.00
Total Number of Operating Companies Growth	14.58%	20.00%	66.67%
Invested Capital	543.50M	246.60M	139.50M
Invested Capital Growth	120.40%	76.77%	38.53%

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