Grupa Kapitalowa IMMOBILE S.A. (WSE:GKI)

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
Sales Between Segments	-9.44M	-12.07M	-21.09M	-18.57M	-31.86M
Automation and Power Engineering	187.42M	142.41M	110.50M	100.37M	90.61M
Automation and Power Engineering Growth	31.61%	28.87%	10.10%	10.77%	22.47%
Other/Unallocated	4.89M	9.30M	7.90M	-	-
Other/Unallocated Growth	-47.38%	17.71%	-	-	-
Construction	164.75M	146.07M	250.43M	134.03M	191.78M
Construction Growth	12.79%	-41.68%	86.85%	-30.11%	89.06%
Industry	282.33M	281.51M	283.14M	182.03M	162.19M
Industry Growth	0.29%	-0.58%	55.55%	12.23%	-8.27%
Developing	52.59M	142.10M	45.31M	43.69M	82.62M
Developing Growth	-62.99%	213.61%	3.72%	-47.12%	299.86%
Hotel Industry	186.54M	169.25M	138.04M	53.09M	30.89M
Hotel Industry Growth	10.22%	22.61%	160.02%	71.86%	-52.96%
Fashion	-	-	72.26M	73.72M	-
Fashion Growth	-	-	-1.98%	-	-
Leasing Assets	-	-	-	7.45M	6.13M
Leasing Assets Growth	-	-	-	21.50%	15.99%
Total	869.08M	878.57M	886.50M	575.80M	532.36M
Total Growth	-1.08%	-0.89%	53.96%	8.16%	27.10%

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	776.11M	756.95M	695.87M	445.45M	418.28M
Poland Growth	2.53%	8.78%	56.22%	6.50%	43.70%
Other Exports	29.30M	30.19M	29.27M	23.86M	55.97M
Other Exports Growth	-2.94%	3.16%	22.65%	-57.37%	102.80%
Germany	62.79M	82.57M	67.69M	52.56M	52.71M
Germany Growth	-23.95%	21.97%	28.80%	-0.29%	-23.06%
United Kingdom	38.79M	41.67M	48.43M	8.43M	-
United Kingdom Growth	-6.92%	-13.96%	474.44%	-	-
France	23.52M	20.39M	28.33M	27.05M	5.40M
France Growth	15.39%	-28.05%	4.75%	401.07%	-70.08%
The Netherlands	5.84M	8.38M	16.91M	9.21M	-
The Netherlands Growth	-30.26%	-50.47%	83.70%	-	-
Denmark	-	-	-	9.25M	-
Total	936.36M	940.14M	886.50M	575.80M	532.36M
Total Growth	-0.40%	6.05%	53.96%	8.16%	27.10%

Source: S&P Global Market Intelligence.