CATRION Catering Holding Company (TADAWUL:6004)

Revenue by Segment

Financials in millions SAR. 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
Inflight Incl. Retail	2.07B	1.84B	1.65B	-	-
Inflight Incl. Retail Growth	12.56%	11.11%	-	-	-
Integrated Hospitality	616.92M	653.15M	480.05M	308.16M	289.95M
Integrated Hospitality Growth	-5.55%	36.06%	55.78%	6.28%	42.43%
Elimination	-384.77M	-355.80M	-314.91M	-193.77M	-174.95M
Inflight	-	-	-	1.05B	746.97M
Inflight Growth	-	-	-	41.24%	-57.71%
Retail	-	-	-	43.14M	64.60M
Retail Growth	-	-	-	-33.22%	-63.44%
Total	2.30B	2.13B	1.82B	1.21B	926.57M
Total Growth	7.76%	17.37%	49.94%	30.86%	-57.03%

Revenue by Geography

Financials in millions SAR. 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
Kingdom of Saudi Arabia	2.23B	-	-	-	910.77M
Kingdom of Saudi Arabia Growth	-	-	-	-	-56.48%
Egypt ­ Cairo	67.93M	-	-	-	15.80M
Egypt ­ Cairo Growth	-	-	-	-	-75.02%
Total	2.30B	-	-	-	926.57M
Total Growth	-	-	-	-	-57.03%

Source: S&P Global Market Intelligence.