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	141.57M	134.95M	115.21M	95.88M	115.48M
European Union and Serbia Markets Growth	4.90%	17.13%	20.16%	-16.97%	-11.41%
Russia	19.72M	21.52M	15.14M	15.51M	40.13M
Russia Growth	-8.34%	42.15%	-2.41%	-61.36%	11.77%
Intra-Segment Effect	-1.33M	-4.02M	-1.04M	-1.27M	-5.76M
Total	159.96M	152.44M	129.31M	110.12M	149.85M
Total Growth	4.93%	17.89%	17.42%	-26.51%	-7.16%

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	30.02M	29.56M	20.85M	24.81M	37.07M
Slovenia Growth	1.54%	41.81%	-15.99%	-33.07%	-32.51%
Russia	19.61M	20.19M	14.27M	15.51M	40.22M
Russia Growth	-2.92%	41.50%	-7.98%	-61.44%	11.91%
Romania	18.16M	26.39M	18.72M	15.90M	14.48M
Romania Growth	-31.17%	40.95%	17.73%	9.86%	-2.84%
Slovakia	17.59M	7.03M	2.43M	2.35M	2.74M
Slovakia Growth	150.20%	189.98%	3.37%	-14.30%	-0.58%
Hungary	15.29M	16.65M	15.88M	10.98M	12.31M
Hungary Growth	-8.19%	4.89%	44.65%	-10.84%	29.52%
Poland	13.36M	9.91M	5.65M	1.15M	565.37K
Poland Growth	34.80%	75.59%	390.87%	103.41%	-
Serbia	12.91M	4.76M	61.00K	-	-
Serbia Growth	171.48%	7695.08%	-	-	-
France	9.47M	10.84M	18.24M	12.75M	14.71M
France Growth	-12.68%	-40.56%	43.05%	-13.29%	2.41%
Italy	5.90M	5.28M	7.19M	7.51M	5.97M
Italy Growth	11.87%	-26.65%	-4.25%	25.75%	30.33%
Spain	5.12M	4.41M	4.85M	4.16M	4.46M
Spain Growth	16.22%	-9.02%	16.58%	-6.83%	-13.75%
United Kingdom	4.97M	4.95M	5.50M	4.73M	5.15M
United Kingdom Growth	0.34%	-10.00%	16.32%	-8.12%	21.56%
Germany	3.04M	3.98M	6.21M	4.72M	4.85M
Germany Growth	-23.66%	-35.99%	31.58%	-2.60%	-23.47%
Turkey	1.04M	615.00K	-	-	-
Turkey Growth	68.46%	-	-	-	-
Czech Republic	763.00K	1.23M	1.12M	1.14M	215.96K
Czech Republic Growth	-37.87%	9.84%	-1.67%	426.50%	-
Other Countries	638.00K	2.17M	1.52M	1.17M	2.85M
Other Countries Growth	-70.63%	43.37%	29.60%	-59.02%	147.47%
Croatia	-	-	1.36M	1.31M	1.10M
Croatia Growth	-	-	3.66%	19.08%	-15.92%
Total	157.87M	147.97M	123.83M	108.19M	146.69M
Total Growth	6.69%	19.49%	14.46%	-26.25%	-6.69%

Source: S&P Global Market Intelligence.