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
Russia			15.14M	15.51M	40.13M	35.91M	42.08M
Russia Growth			-2.41%	-61.36%	11.77%	-14.67%	-
European Union and Serbia Markets			115.21M	95.88M	115.48M	130.35M	170.84M
European Union and Serbia Markets Growth			20.16%	-16.97%	-11.41%	-23.70%	-
Intra-Segment Effect			-1.04M	-1.27M	-5.76M	-4.85M	-5.82M
Total			129.31M	110.12M	149.85M	161.41M	207.10M
Total Growth			17.42%	-26.51%	-7.16%	-22.06%	17.11%

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			20.85M	24.81M	37.07M	54.93M	69.67M
Slovenia Growth			-15.99%	-33.07%	-32.51%	-21.16%	15.45%
Romania			18.72M	15.90M	14.48M	14.90M	10.83M
Romania Growth			17.73%	9.86%	-2.84%	37.54%	280.66%
Russia			14.27M	15.51M	40.22M	35.94M	41.97M
Russia Growth			-7.98%	-61.44%	11.91%	-14.36%	-8.24%
Hungary			15.88M	10.98M	12.31M	9.50M	13.64M
Hungary Growth			44.65%	-10.84%	29.52%	-30.32%	132.53%
France			18.24M	12.75M	14.71M	14.36M	32.90M
France Growth			43.05%	-13.29%	2.41%	-56.34%	28.35%
Poland			5.65M	1.15M	565.37K	-	-
Poland Growth			390.87%	103.41%	-	-	-
Slovakia			2.43M	2.35M	2.74M	2.75M	1.68M
Slovakia Growth			3.37%	-14.30%	-0.58%	64.04%	-
Italy			7.19M	7.51M	5.97M	4.58M	5.02M
Italy Growth			-4.25%	25.75%	30.33%	-8.65%	-27.69%
United Kingdom			5.50M	4.73M	5.15M	4.24M	5.78M
United Kingdom Growth			16.32%	-8.12%	21.56%	-26.71%	60.20%
Serbia			61.00K	-	-	2.02M	2.94M
Serbia Growth			-	-	-	-31.42%	-42.70%
Spain			4.85M	4.16M	4.46M	5.17M	2.95M
Spain Growth			16.58%	-6.83%	-13.75%	75.23%	4.18%
Germany			6.21M	4.72M	4.85M	6.33M	12.18M
Germany Growth			31.58%	-2.60%	-23.47%	-47.97%	9.18%
Czech Republic			1.12M	1.14M	215.96K	-	-
Czech Republic Growth			-1.67%	426.50%	-	-	-
Croatia			1.36M	1.31M	1.10M	1.31M	1.70M
Croatia Growth			3.66%	19.08%	-15.92%	-23.18%	-8.94%
Other Countries			1.52M	1.17M	2.85M	1.15M	1.56M
Other Countries Growth			29.60%	-59.02%	147.47%	-26.11%	-52.28%
Total			123.83M	108.19M	146.69M	157.20M	202.81M
Total Growth			14.46%	-26.25%	-6.69%	-22.49%	15.74%

Source: S&P Global Market Intelligence.