Decora S.A. (WSE:DCR)

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
Flooring	445.90M	437.38M	408.80M	442.98M	-
Flooring Growth	1.95%	6.99%	-7.72%	-	-
Wall	134.60M	124.15M	127.18M	-	-
Wall Growth	8.42%	-2.38%	-	-	-
Other	7.51M	9.41M	9.73M	15.52M	-
Other Growth	-20.21%	-3.37%	-37.26%	-	-
Production & Distribution of Articles Used for Interior Finishing & Decoration	-	-	-	-	370.81M
Production & Distribution of Articles Used for Interior Finishing & Decoration Growth	-	-	-	-	21.06%
Total	588.01M	570.94M	545.72M	458.50M	370.81M
Total Growth	2.99%	4.62%	19.02%	23.65%	21.06%

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
Poland	218.54M	202.06M	193.96M	162.61M	115.36M
Poland Growth	8.15%	4.18%	19.28%	40.96%	12.60%
Western Europe	214.74M	205.85M	190.89M	162.55M	136.66M
Western Europe Growth	4.32%	7.83%	17.44%	18.94%	27.22%
Central Europe and South America	131.50M	129.02M	-	-	73.76M
Central Europe and South America Growth	1.93%	-	-	-	21.56%
Eastern Europe	23.23M	34.01M	35.49M	38.53M	45.02M
Eastern Europe Growth	-31.69%	-4.17%	-7.89%	-14.42%	25.97%
Central and South Europe	-	-	125.37M	94.81M	-
Central and South Europe Growth	-	-	32.24%	-	-
Total	588.01M	570.94M	545.72M	458.50M	370.81M
Total Growth	2.99%	4.62%	19.02%	23.65%	21.06%

Source: S&P Global Market Intelligence.