Prochem S.A. (WSE:PRM)

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
General Contracting	36.29M	172.51M	105.06M	158.35M	285.71M
General Contracting Growth	-78.96%	64.20%	-33.65%	-44.58%	22.73%
Assembly of Electrical Installations	63.22M	51.41M	59.40M	47.40M	21.93M
Assembly of Electrical Installations Growth	22.97%	-13.45%	25.31%	116.14%	-41.86%
Commercial Activities	690.00K	1.11M	3.58M	2.08M	3.22M
Commercial Activities Growth	-37.61%	-69.10%	72.07%	-35.32%	-15.81%
Lease of Office Space	6.77M	5.53M	4.85M	4.45M	4.58M
Lease of Office Space Growth	22.38%	13.98%	8.89%	-2.79%	-2.74%
Design Services, Other Engineering Services	30.81M	49.48M	44.72M	30.78M	33.78M
Design Services, Other Engineering Services Growth	-37.72%	10.64%	45.29%	-8.89%	-13.00%
Others	1.94M	503.00K	2.44M	1.39M	1.42M
Others Growth	286.08%	-79.37%	75.78%	-2.60%	-33.61%
Unallocated Items	-	-	-	-	151.00K
Construction Equipment Rental	-	116.00K	398.00K	587.00K	741.00K
Construction Equipment Rental Growth	-	-70.85%	-32.20%	-20.78%	-62.65%
Other IT Services	-	-	1.38M	2.59M	465.00K
Other IT Services Growth	-	-	-46.87%	456.56%	-35.86%
Traffic Maintenance	-	-	-	-	204.00K
Traffic Maintenance Growth	-	-	-	-	-28.92%
Total	139.72M	280.66M	221.82M	247.63M	352.21M
Total Growth	-50.22%	26.52%	-10.42%	-29.69%	9.03%

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	139.03M	279.55M	218.24M	245.76M	348.26M
Poland Growth	-50.27%	28.09%	-11.20%	-29.43%	9.39%
Other countries	-	-	-	9.00K	732.00K
Other countries Growth	-	-	-	-98.77%	-12.86%
Total	139.03M	279.55M	218.24M	245.77M	348.99M
Total Growth	-50.27%	28.09%	-11.20%	-29.58%	9.33%

Source: S&P Global Market Intelligence.