Revenue

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

Millions PLN. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Sep '25 Sep 30, 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
Domestic Repair Workshops Revenue	-	1.27B	1.14B
Domestic Repair Workshops Revenue Growth	-	11.77%	25.35%
Domestic Stores Revenue	-	663.28M	548.40M
Domestic Stores Revenue Growth	-	20.95%	40.43%
Domestic Other Groups Revenue	-	149.18M	157.59M
Domestic Other Groups Revenue Growth	-	-5.33%	10.33%
Domestic Adjustments to Revenue	-	-19.05M	-21.33M
Sales of Merchandise - Poland Revenue	2.16B	2.07B	1.83B
Sales of Merchandise - Poland Revenue Growth	4.21%	13.32%	28.21%
Sales of Merchandise - EU Revenue	2.14B	2.00B	1.78B
Sales of Merchandise - EU Revenue Growth	7.23%	11.88%	29.39%
Sales of Merchandise - Other Exports Revenue	37.82M	40.70M	39.33M
Sales of Merchandise - Other Exports Revenue Growth	-7.06%	3.48%	37.42%
Total Sales of Merchandise Revenue	4.33B	4.11B	3.65B
Total Sales of Merchandise Revenue Growth	5.56%	12.51%	28.88%
Sales of Services - Poland Revenue	1.71M	1.06M	1.03M
Sales of Services - Poland Revenue Growth	62.06%	2.72%	-31.26%
Sales of Services - EU Revenue	10.63M	6.40M	3.63M
Sales of Services - EU Revenue Growth	66.00%	76.17%	80.17%
Total Sales of Services Revenue	12.34M	7.46M	4.66M
Total Sales of Services Revenue Growth	65.44%	59.96%	32.70%

Updated Sep 30, 2025. Data Source: Fiscal.ai.