Linz Textil Holding AG (VIE:LTH)

Revenue by Segment

Financials in millions EUR. 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
Others	2.04M	1.61M	1.66M	1.67M	1.87M
Others Growth	26.32%	-3.19%	-0.54%	-10.58%	-54.75%
Real Estate	4.79M	4.09M	3.70M	3.35M	2.87M
Real Estate Growth	17.05%	10.56%	10.38%	17.07%	-
Textile Finished Articles	36.12M	31.56M	33.00M	34.21M	32.35M
Textile Finished Articles Growth	14.45%	-4.36%	-3.54%	5.74%	2.63%
IFRS Adjustments	-4.72M	-4.00M	-3.69M	-3.37M	-2.88M
Textile Semi-Finished Product	32.71M	42.29M	65.02M	58.42M	51.79M
Textile Semi-Finished Product Growth	-22.67%	-34.96%	11.30%	12.81%	-15.54%
Group Adjustment	-2.13M	-1.69M	-1.73M	-1.75M	-1.98M
Total	68.80M	73.86M	97.97M	92.54M	84.01M
Total Growth	-6.85%	-24.61%	5.87%	10.16%	-9.32%

Revenue by Geography

Financials in millions EUR. 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
Germany	30.77M	30.57M	39.62M	38.64M	37.52M
Germany Growth	0.65%	-22.86%	2.54%	2.98%	5.03%
IFRS / Group Adjustment	-4.72M	-4.00M	-5.41M	-5.11M	-4.86M
European Union without Austria and Germany	18.83M	21.79M	29.38M	27.10M	21.95M
European Union without Austria and Germany Growth	-13.55%	-25.84%	8.41%	23.43%	-10.96%
Other	6.40M	4.86M	6.74M	6.62M	4.22M
Other Growth	31.62%	-27.79%	1.77%	56.70%	-48.03%
Austria	17.52M	20.65M	27.65M	25.30M	25.18M
Austria Growth	-15.14%	-25.32%	9.29%	0.50%	-11.55%
Total	68.80M	73.86M	97.97M	92.54M	84.01M
Total Growth	-6.85%	-24.61%	5.87%	10.16%	-9.32%

Source: S&P Global Market Intelligence.