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			198.88M	153.49M	109.52M	70.23M	69.81M
Auto Program Vehicles Growth			29.57%	40.15%	55.95%	0.59%	18.02%
Truck Program			38.27M	36.42M	29.79M	21.60M	22.73M
Truck Program Growth			5.08%	22.27%	37.94%	-4.99%	14.77%
Batteries, Oils and Similar			53.88M	49.22M	41.81M	36.53M	35.80M
Batteries, Oils and Similar Growth			9.47%	17.73%	14.45%	2.02%	-2.27%
Wholesale			11.13M	9.02M	8.06M	6.70M	7.20M
Wholesale Growth			23.31%	11.99%	20.17%	-6.94%	-12.46%
Ecology			25.47M	23.29M	23.61M	18.83M	22.39M
Ecology Growth			9.33%	-1.35%	25.40%	-15.89%	-10.80%
Inter-Segment Revenues			-49.78M	-44.96M	-33.77M	-27.76M	-24.13M
Total			277.84M	226.49M	179.01M	126.12M	133.80M
Total Growth			22.67%	26.52%	41.94%	-5.74%	4.17%

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			172.01M	146.09M	129.11M	-	110.94M
Croatia Growth			17.75%	13.15%	-	-	5.63%
Serbia			44.42M	31.14M	17.73M	-	11.12M
Serbia Growth			42.62%	75.63%	-	-	7.08%
Bosnia and Herzegovina			33.39M	29.64M	18.78M	-	8.00M
Bosnia and Herzegovina Growth			12.63%	57.84%	-	-	-16.78%
Slovenia			7.07M	672.00K	980.25K	-	3.74M
Slovenia Growth			952.08%	-31.45%	-	-	9.53%
Montenegro			17.58M	16.27M	11.47M	-	-
Montenegro Growth			8.02%	41.85%	-	-	-
North Macedonia			3.38M	2.67M	937.01K	-	-
North Macedonia Growth			26.44%	185.38%	-	-	-
Total			277.84M	226.49M	179.01M	-	133.80M
Total Growth			22.67%	26.52%	-	-	4.17%

Source: S&P Global Market Intelligence.