AD Plastik d.d. (ZSE:ADPL)

Revenue by Segment

Financials in millions EUR. 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
European Union and Serbia Markets		134.95M	115.21M	95.88M	115.48M	130.35M
European Union and Serbia Markets Growth		17.13%	20.16%	-16.97%	-11.41%	-23.70%
Russia		21.52M	15.14M	15.51M	40.13M	35.91M
Russia Growth		42.15%	-2.41%	-61.36%	11.77%	-14.67%
Intra-Segment Effect		-4.02M	-1.04M	-1.27M	-5.76M	-4.85M
Total		152.44M	129.31M	110.12M	149.85M	161.41M
Total Growth		17.89%	17.42%	-26.51%	-7.16%	-22.06%

Revenue by Geography

Financials in millions EUR. 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
Slovenia		29.56M	20.85M	24.81M	37.07M	54.93M
Slovenia Growth		41.81%	-15.99%	-33.07%	-32.51%	-21.16%
Romania		26.39M	18.72M	15.90M	14.48M	14.90M
Romania Growth		40.95%	17.73%	9.86%	-2.84%	37.54%
Russia		20.19M	14.27M	15.51M	40.22M	35.94M
Russia Growth		41.50%	-7.98%	-61.44%	11.91%	-14.36%
Hungary		16.65M	15.88M	10.98M	12.31M	9.50M
Hungary Growth		4.89%	44.65%	-10.84%	29.52%	-30.32%
France		10.84M	18.24M	12.75M	14.71M	14.36M
France Growth		-40.56%	43.05%	-13.29%	2.41%	-56.34%
Poland		9.91M	5.65M	1.15M	565.37K	-
Poland Growth		75.59%	390.87%	103.41%	-	-
Slovakia		7.03M	2.43M	2.35M	2.74M	2.75M
Slovakia Growth		189.98%	3.37%	-14.30%	-0.58%	64.04%
Italy		5.28M	7.19M	7.51M	5.97M	4.58M
Italy Growth		-26.65%	-4.25%	25.75%	30.33%	-8.65%
United Kingdom		4.95M	5.50M	4.73M	5.15M	4.24M
United Kingdom Growth		-10.00%	16.32%	-8.12%	21.56%	-26.71%
Serbia		4.76M	61.00K	-	-	2.02M
Serbia Growth		7695.08%	-	-	-	-31.42%
Spain		4.41M	4.85M	4.16M	4.46M	5.17M
Spain Growth		-9.02%	16.58%	-6.83%	-13.75%	75.23%
Germany		3.98M	6.21M	4.72M	4.85M	6.33M
Germany Growth		-35.99%	31.58%	-2.60%	-23.47%	-47.97%
Czech Republic		1.23M	1.12M	1.14M	215.96K	-
Czech Republic Growth		9.84%	-1.67%	426.50%	-	-
Croatia		868.00K	1.36M	1.31M	1.10M	1.31M
Croatia Growth		-36.08%	3.66%	19.08%	-15.92%	-23.18%
Other Countries		1.92M	1.52M	1.17M	2.85M	1.15M
Other Countries Growth		26.67%	29.60%	-59.02%	147.47%	-26.11%
Total		147.97M	123.83M	108.19M	146.69M	157.20M
Total Growth		19.49%	14.46%	-26.25%	-6.69%	-22.49%

Source: S&P Global Market Intelligence.