CIAK Grupa d.d. (ZSE:CIAK)

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
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
Auto Program Vehicles		257.40M	198.88M	153.49M	109.52M	70.23M
Auto Program Vehicles Growth		29.43%	29.57%	40.15%	55.95%	0.59%
Truck Program		38.82M	38.27M	36.42M	29.79M	21.60M
Truck Program Growth		1.42%	5.08%	22.27%	37.94%	-4.99%
Batteries, Oils and Similar		68.60M	53.88M	49.22M	41.81M	36.53M
Batteries, Oils and Similar Growth		27.32%	9.47%	17.73%	14.45%	2.02%
Wholesale		13.69M	11.13M	9.02M	8.06M	6.70M
Wholesale Growth		23.07%	23.31%	11.99%	20.17%	-6.94%
Ecology		30.08M	25.47M	23.29M	23.61M	18.83M
Ecology Growth		18.10%	9.33%	-1.35%	25.40%	-15.89%
Inter-Segment Revenues		-58.03M	-49.78M	-44.96M	-33.77M	-27.76M
Total		350.56M	277.84M	226.49M	179.01M	126.12M
Total Growth		26.17%	22.67%	26.52%	41.94%	-5.74%

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
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
Croatia		197.00M	172.01M	146.09M	129.11M	-
Croatia Growth		14.53%	17.75%	13.15%	-	-
Serbia		67.36M	44.42M	31.14M	17.73M	-
Serbia Growth		51.66%	42.62%	75.63%	-	-
Bosnia and Herzegovina		43.81M	33.39M	29.64M	18.78M	-
Bosnia and Herzegovina Growth		31.20%	12.63%	57.84%	-	-
Slovenia		17.11M	7.07M	672.00K	980.25K	-
Slovenia Growth		142.02%	952.08%	-31.45%	-	-
Montenegro		21.38M	17.58M	16.27M	11.47M	-
Montenegro Growth		21.66%	8.02%	41.85%	-	-
North Macedonia		3.89M	3.38M	2.67M	937.01K	-
North Macedonia Growth		15.14%	26.44%	185.38%	-	-
Kosovo		5.00K	-	-	-	-
Total		350.56M	277.84M	226.49M	179.01M	-
Total Growth		26.17%	22.67%	26.52%	-	-

Source: S&P Global Market Intelligence.