Instal Kraków S.A. (WSE:INK)

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
Light Production Segment	84.28M	93.78M	112.43M	94.22M	82.95M
Light Production Segment Growth	-10.13%	-16.59%	19.33%	13.58%	-13.15%
Rental Segment	10.41M	10.34M	6.02M	4.07M	-
Rental Segment Growth	0.73%	71.72%	48.03%	-	-
Real Estate (Excl. Rental Segment)	156.42M	107.99M	73.89M	93.59M	-
Real Estate (Excl. Rental Segment) Growth	44.85%	46.14%	-21.04%	-	-
Foreign Segment	58.54M	65.34M	65.62M	63.89M	63.29M
Foreign Segment Growth	-10.41%	-0.42%	2.70%	0.95%	-4.57%
Construction and Assembly Segment	56.41M	134.03M	127.02M	112.25M	148.69M
Construction and Assembly Segment Growth	-57.91%	5.52%	13.16%	-24.51%	2.07%
Other Activities	12.93M	14.22M	19.82M	12.46M	8.20M
Other Activities Growth	-9.04%	-28.27%	59.09%	51.99%	-9.18%
Sales between Segments	-4.06M	-7.44M	-7.24M	-	-11.01M
Real Estate Segment	-	-	-	-	112.56M
Real Estate Segment Growth	-	-	-	-	-10.19%
Heavy Production Segment	-	-	-	-	6.75M
Heavy Production Segment Growth	-	-	-	-	-32.05%
Total	374.93M	418.25M	397.56M	380.47M	411.43M
Total Growth	-10.36%	5.21%	4.49%	-7.53%	-6.82%

Revenue by Geography

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

Fiscal Year	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Poland	343.46M
Poland Growth	-6.49%
Germany	63.32M
Germany Growth	-7.84%
Other Countries	4.65M
Other Countries Growth	-15.84%
Total	411.43M
Total Growth	-6.82%

Source: S&P Global Market Intelligence.