Atal S.A. (WSE:1AT)

Revenue by Segment

Financials in millions PLN. 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
Development Activity	1.48B	1.49B	1.65B	1.67B	1.16B
Development Activity Growth	-0.73%	-9.77%	-1.51%	44.10%	62.67%
Activity - Rental Services	11.52M	14.22M	10.67M	6.81M	6.79M
Activity - Rental Services Growth	-19.00%	33.22%	56.72%	0.29%	3.21%
Total	1.49B	1.50B	1.66B	1.68B	1.17B
Total Growth	-0.91%	-9.49%	-1.27%	43.85%	62.09%

Revenue by Geography

Financials in millions PLN. 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
Cieszyn	886.00K	721.00K	665.00K	569.00K	498.00K
Cieszyn Growth	22.88%	8.42%	16.87%	14.26%	2.68%
Gdansk (Trójmiasto)	301.01M	306.04M	225.44M	107.38M	87.67M
Gdansk (Trójmiasto) Growth	-1.64%	35.75%	109.94%	22.48%	1.42%
Katowice	225.40M	216.78M	144.55M	229.98M	102.14M
Katowice Growth	3.98%	49.97%	-37.15%	125.17%	92.30%
Cracow	186.48M	165.57M	412.80M	468.91M	175.01M
Cracow Growth	12.63%	-59.89%	-11.97%	167.94%	19.20%
Lódz	192.88M	98.01M	164.92M	191.64M	204.69M
Lódz Growth	96.80%	-40.57%	-13.94%	-6.38%	127.99%
Poznan	181.31M	178.31M	290.40M	182.08M	146.65M
Poznan Growth	1.69%	-38.60%	59.49%	24.17%	4573.20%
Warszawa	112.02M	113.26M	73.29M	223.86M	280.07M
Warszawa Growth	-1.09%	54.54%	-67.26%	-20.07%	74.77%
Wroclaw	286.67M	421.81M	345.77M	274.77M	148.03M
Wroclaw Growth	-32.04%	21.99%	25.84%	85.62%	-17.82%
Szczecin	247.00K	-	-	-	-
Others	-	-	-	-	22.61M
Total	1.49B	1.50B	1.66B	1.68B	1.17B
Total Growth	-0.91%	-9.49%	-1.27%	43.85%	62.09%

Source: S&P Global Market Intelligence.