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

Revenue by Segment

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Construction	227.81M	164.75M	146.07M	250.43M	134.03M
Construction Growth	38.28%	12.79%	-41.68%	86.85%	-30.11%
Other/Unallocated	9.63M	4.89M	9.30M	7.90M	-
Other/Unallocated Growth	96.71%	-47.38%	17.71%	-	-
Automation and Power Engineering	312.72M	187.42M	142.41M	110.50M	100.37M
Automation and Power Engineering Growth	66.86%	31.61%	28.87%	10.10%	10.77%
Developing	33.18M	52.59M	142.10M	45.31M	43.69M
Developing Growth	-36.90%	-62.99%	213.61%	3.72%	-47.12%
Hotel Industry	209.56M	186.54M	169.25M	138.04M	53.09M
Hotel Industry Growth	12.34%	10.22%	22.61%	160.02%	71.86%
Industry	270.67M	282.33M	281.51M	283.14M	182.03M
Industry Growth	-4.13%	0.29%	-0.58%	55.55%	12.23%
Sales Between Segments	-13.32M	-9.44M	-12.07M	-21.09M	-18.57M
Fashion	-	-	-	72.26M	73.72M
Fashion Growth	-	-	-	-1.98%	-
Leasing Assets	-	-	-	-	7.45M
Leasing Assets Growth	-	-	-	-	21.50%
Total	1.05B	869.08M	878.57M	886.50M	575.80M
Total Growth	20.84%	-1.08%	-0.89%	53.96%	8.16%

Revenue by Geography

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Poland	901.65M	708.84M	756.95M	695.87M	445.45M
Poland Growth	27.20%	-6.36%	8.78%	56.22%	6.50%
Germany	54.75M	62.79M	82.57M	67.69M	52.56M
Germany Growth	-12.81%	-23.95%	21.97%	28.80%	-0.29%
United Kingdom	36.89M	38.79M	41.67M	48.43M	8.43M
United Kingdom Growth	-4.88%	-6.92%	-13.96%	474.44%	-
France	24.04M	23.52M	20.39M	28.33M	27.05M
France Growth	2.21%	15.39%	-28.05%	4.75%	401.07%
The Netherlands	6.06M	5.84M	8.38M	16.91M	9.21M
The Netherlands Growth	3.80%	-30.26%	-50.47%	83.70%	-
Other Exports	26.84M	29.30M	30.19M	29.27M	23.86M
Other Exports Growth	-8.42%	-2.94%	3.16%	22.65%	-57.37%
Denmark	-	-	-	-	9.25M
Total	1.05B	869.08M	940.14M	886.50M	575.80M
Total Growth	20.84%	-7.56%	6.05%	53.96%	8.16%

Source: S&P Global Market Intelligence.