Special Closed-Ended Type Real Estate Investment Company INVL BALTIC REAL ESTATE (VSE:INR1L)

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
Owned Property in Lithuania	3.44M	3.03M	2.84M	2.17M	3.29M
Owned Property in Lithuania Growth	13.36%	6.80%	31.02%	-34.08%	-38.49%
Owned Property in Latvia	552.00K	614.00K	588.00K	557.00K	564.00K
Owned Property in Latvia Growth	-10.10%	4.42%	5.57%	-1.24%	2.17%
Other Revenue Not Included in Reportable Segments	-	-	5.00K	3.00K	4.00K
Other Revenue Not Included in Reportable Segments Growth	-	-	66.67%	-25.00%	33.33%
Rent Revenue Not Included in Reportable Segment Due to Application of IFRS 16	-	-14.00K	-19.00K	7.00K	47.00K
Rent Revenue Not Included in Reportable Segment Due to Application of IFRS 16 Growth	-	-	-	-85.11%	-
Other Revenue Not Included in Reportable Segment	4.00K	-	-	-	-
Total	3.99M	3.63M	3.41M	2.73M	3.90M
Total Growth	9.94%	6.42%	24.84%	-29.94%	-33.85%

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
Lithuania	3.44M	3.02M	2.82M	2.17M	3.33M
Lithuania Growth	13.89%	6.99%	29.77%	-34.80%	-37.61%
Latvia	556.00K	614.00K	592.00K	560.00K	568.00K
Latvia Growth	-9.45%	3.72%	5.71%	-1.41%	2.34%
Total	3.99M	3.63M	3.41M	2.73M	3.90M
Total Growth	9.94%	6.42%	24.84%	-29.94%	-33.85%

Source: S&P Global Market Intelligence.