OT Logistics S.A. (WSE:OTS)

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
Consolidation Exclusions	-	-166.11M	-356.19M	-252.47M	-140.20M
Railroad Operations	13.91M	37.03M	50.16M	28.73M	28.11M
Railroad Operations Growth	-62.43%	-26.18%	74.60%	2.20%	-22.29%
Hydro and Other Operations	9.23M	9.33M	14.21M	11.72M	14.29M
Hydro and Other Operations Growth	-1.08%	-34.36%	21.23%	-17.99%	12.25%
Port Operations	165.40M	312.20M	617.15M	469.10M	258.29M
Port Operations Growth	-47.02%	-49.41%	31.56%	81.62%	3.73%
Freight Services	84.35M	128.52M	266.95M	198.21M	77.72M
Freight Services Growth	-34.37%	-51.86%	34.68%	155.03%	18.14%
Discontinued Operations	-	-	-	-	552.83M
Total	272.89M	320.97M	592.28M	455.29M	791.05M
Total Growth	-14.98%	-45.81%	30.09%	-42.45%	-7.30%

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	272.89M	320.97M	592.28M	455.29M	754.54M
Poland Growth	-14.98%	-45.81%	30.09%	-39.66%	10.93%
Other Countries of The European Union	-	-	-	-	18.95M
Other Countries of The European Union Growth	-	-	-	-	-73.87%
Others	-	-	-	-	17.56M
Others Growth	-	-	-	-	31.01%
Total	272.89M	320.97M	592.28M	455.29M	791.05M
Total Growth	-14.98%	-45.81%	30.09%	-42.45%	-7.30%

Data Source: S&P Global Market Intelligence Last updated: Mar 31, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Jun 14, 2026

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