Trakcja S.A. (WSE:TRK)

Revenue by Segment

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

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Exclusions	-741.00K	-480.00K	-814.00K
Construction, Engineering and Concession Agreements - The Baltic Countries	857.62M	585.54M	539.11M
Construction, Engineering and Concession Agreements - The Baltic Countries Growth	46.47%	8.61%	-4.96%
Other Segments	71.28M	59.94M	36.28M
Other Segments Growth	18.92%	65.20%	-16.61%
Civil Construction Works - Poland	1.14B	856.96M	850.26M
Civil Construction Works - Poland Growth	32.74%	0.79%	16.33%
Total	2.07B	1.50B	1.42B
Total Growth	37.53%	5.41%	6.41%

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	1.52B	1.21B	1.21B	911.12M	885.25M
Poland Growth	25.85%	-0.11%	32.64%	2.92%	15.65%
Lithuania	723.02M	885.21M	824.20M	492.75M	462.25M
Lithuania Growth	-18.32%	7.40%	67.27%	6.60%	-10.18%
Sweden	-	7.87M	21.37M	61.14M	69.19M
Sweden Growth	-	-63.15%	-65.05%	-11.63%	48.07%
Latvia	-	3.11M	11.55M	31.29M	7.63M
Latvia Growth	-	-73.09%	-63.09%	310.03%	45.72%
Germany	-	45.00K	355.00K	5.67M	402.00K
Germany Growth	-	-87.32%	-93.73%	1309.45%	-64.98%
Hungary	-	-	-326.00K	-	9.00K
Ukraine	-	-	-	-	119.00K
Ukraine Growth	-	-	-	-	-97.95%
Total	2.24B	2.10B	2.07B	1.50B	1.42B
Total Growth	6.60%	1.83%	37.53%	5.41%	6.41%

Source: S&P Global Market Intelligence.