Introl S.A. (WSE:INL)

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
AKPiA production	39.38M	39.66M	46.82M	36.95M	30.34M
AKPiA production Growth	-0.70%	-15.29%	26.70%	21.80%	3.85%
I&C, Electrical, Installation design and construction services	321.91M	334.74M	262.41M	198.44M	228.56M
I&C, Electrical, Installation design and construction services Growth	-3.83%	27.56%	32.24%	-13.18%	16.68%
Other Activities	55.77M	52.65M	42.99M	31.31M	31.65M
Other Activities Growth	5.94%	22.47%	37.29%	-1.08%	-7.40%
Distribution of Technical Advice	146.23M	178.80M	166.68M	152.78M	132.97M
Distribution of Technical Advice Growth	-18.21%	7.27%	9.10%	14.90%	-4.68%
Exclusions	-29.34M	-30.47M	-27.76M	-22.98M	-27.49M
Production of Casting Elements (Cylinder Heads, Casts, Other)	109.62M	111.70M	106.15M	88.24M	62.30M
Production of Casting Elements (Cylinder Heads, Casts, Other) Growth	-1.86%	5.23%	20.30%	41.62%	-8.25%
Total	643.57M	687.08M	597.28M	484.73M	458.33M
Total Growth	-6.33%	15.03%	23.22%	5.76%	4.23%

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	526.91M	557.90M	459.87M	380.47M	377.92M
Poland Growth	-5.55%	21.32%	20.87%	0.67%	5.53%
Foreign	116.54M	128.98M	137.14M	104.26M	80.41M
Foreign Growth	-9.65%	-5.95%	31.53%	29.67%	-1.50%
Total	643.44M	686.88M	597.01M	484.73M	458.33M
Total Growth	-6.32%	15.05%	23.16%	5.76%	4.23%

Source: S&P Global Market Intelligence.