Revenue by Segment

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

Millions EUR. Fiscal year is Jan - Dec.

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 '25 Dec 31, 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
Germany - Income Producing			118.87M	108.34M	87.94M	77.03M	73.79M
Germany - Income Producing Growth			9.71%	23.20%	14.17%	4.38%	7.89%
Germany - Other Properties			30.03M	94.24M	64.36M	88.06M	60.20M
Germany - Other Properties Growth			-68.14%	46.43%	-26.91%	46.28%	-41.96%
Austria - Income Producing			29.27M	33.25M	34.00M	36.90M	36.79M
Austria - Income Producing Growth			-11.97%	-2.20%	-7.86%	0.28%	5.03%
Eastern Europe Other Regions - Income Producing			39.19M	42.44M	9.16M	16.57M	18.49M
Eastern Europe Other Regions - Income Producing Growth			-7.65%	363.42%	-44.72%	-10.39%	-19.36%
Holding			8.44M	9.21M	6.62M	9.07M	8.99M
Holding Growth			-8.33%	39.09%	-27.05%	0.91%	-30.16%
Transition Consolidation			-16.24M	-82.96M	-42.78M	-31.69M	-45.92M
Eastern Europe Core Regions - Income Producing			79.33M	70.00M	104.73M	146.30M	136.14M
Eastern Europe Core Regions - Income Producing Growth			13.32%	-33.16%	-28.42%	7.47%	8.19%
Eastern Europe Core Regions - Other Properties			-	4.25M	879.00K	-	6.33M
Eastern Europe Core Regions - Other Properties Growth			-	382.94%	-	-	449.09%
Austria - Other Properties			-	-	146.00K	34.00K	2.25M
Austria - Other Properties Growth			-	-	329.41%	-98.49%	-92.69%
Total			288.88M	278.76M	265.05M	342.27M	297.06M
Total Growth			3.63%	5.17%	-22.56%	15.22%	-9.48%

Revenue by Geography

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

Millions EUR. Fiscal year is Jan - Dec.

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 '25 Dec 31, 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
Germany			119.60M	98.93M	84.04M	78.32M	-
Germany Growth			20.89%	17.72%	7.31%	-	-
Austria			22.60M	26.83M	26.78M	29.66M	-
Austria Growth			-15.75%	0.17%	-9.70%	-	-
Central and Eastern Europe (CEE)			89.20M	-	90.32M	127.63M	-
Central and Eastern Europe (CEE) Growth			-	-	-29.23%	-	-
Total			231.40M	125.76M	201.14M	235.61M	-
Total Growth			84.01%	-37.48%	-14.63%	-	-

Source: S&P Global Market Intelligence.