Fabryka Obrabiarek RAFAMET S.A. (WSE:RAF)

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
Machine			71.15M	57.19M	61.47M	66.95M	71.46M
Machine Growth			24.41%	-6.97%	-8.18%	-6.32%	11.27%
Casts			40.38M	40.96M	36.96M	29.97M	33.92M
Casts Growth			-1.42%	10.83%	23.32%	-11.65%	-9.21%
Models			1.63M	1.34M	2.90M	2.22M	2.29M
Models Growth			21.50%	-53.70%	30.65%	-2.88%	-10.06%
Renovations			108.00K	1.64M	999.00K	5.62M	2.64M
Renovations Growth			-93.41%	64.16%	-82.23%	113.07%	-67.36%
Spare Parts			2.83M	3.39M	4.21M	2.50M	3.30M
Spare Parts Growth			-16.43%	-19.56%	68.39%	-24.34%	14.93%
Unallocated Revenues and Costs Not Invoiced			749.00K	2.72M	57.00K	-1.73M	1.06M
Unallocated Revenues and Costs Not Invoiced Growth			-72.47%	4673.68%	-	-	-78.60%
Others			10.23M	10.54M	9.40M	10.58M	7.99M
Others Growth			-3.00%	12.21%	-11.22%	32.50%	-11.21%
Sales between Segments			-7.64M	-	-	-	-
Unallocated Costs			-	-	-12.77M	-5.58M	-7.62M
Total			119.43M	117.78M	103.22M	110.54M	115.03M
Total Growth			1.40%	14.11%	-6.62%	-3.91%	-5.18%

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			29.18M	35.55M	14.55M	40.78M	34.32M
Poland Growth			-17.92%	144.33%	-64.33%	18.84%	8.24%
Export			90.25M	80.91M	88.67M	69.75M	80.72M
Export Growth			11.54%	-8.75%	27.12%	-13.58%	-9.93%
Total			119.43M	116.46M	103.22M	110.54M	115.03M
Total Growth			2.55%	12.83%	-6.62%	-3.91%	-5.18%

Source: S&P Global Market Intelligence.