Hydraulic Elements and Systems AD (HES)

Revenue by Segment

Financials in millions BGN. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	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	Dec 31, 2015
Metal Processors and Fabrication	74.05M	85.91M	95.30M	70.76M	50.94M
Metal Processors and Fabrication Growth	-13.81%	-9.86%	34.67%	38.93%	-17.57%
Total	74.05M	85.91M	95.30M	70.76M	50.94M
Total Growth	-13.81%	-9.86%	34.67%	38.93%	-17.57%

Revenue by Geography

Financials in millions BGN. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	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	Dec 31, 2015
Bulgaria	4.07M	4.20M	5.22M	3.52M	2.61M
Bulgaria Growth	-3.21%	-19.50%	48.20%	34.93%	-30.41%
Austria	20.52M	26.92M	28.80M	20.43M	15.88M
Austria Growth	-23.77%	-6.52%	41.00%	28.65%	-27.22%
France	10.63M	15.42M	16.63M	13.04M	8.19M
France Growth	-31.05%	-7.32%	27.60%	59.10%	-33.72%
United States	5.93M	5.83M	6.25M	5.42M	5.74M
United States Growth	1.63%	-6.78%	15.39%	-5.64%	11.17%
Slovenia	8.60M	11.42M	12.32M	8.61M	4.53M
Slovenia Growth	-24.69%	-7.32%	43.19%	90.10%	3.93%
Netherlands	6.36M	10.66M	9.44M	5.24M	2.59M
Netherlands Growth	-40.41%	12.92%	80.13%	102.82%	-20.04%
Germany	3.03M	2.75M	2.79M	1.57M	1.34M
Germany Growth	10.27%	-1.44%	77.52%	17.25%	-11.03%
Finland	3.58M	3.41M	6.46M	3.87M	1.28M
Finland Growth	5.01%	-47.14%	66.72%	203.76%	68.65%
Ireland	5.67M	-	-	13.00K	1.22M
Ireland Growth	-	-	-	-98.93%	65.76%
Sweden	28.60K	30.00K	-	14.00K	-
Sweden Growth	-4.67%	-	-	-	-
Estonia	220.00K	227.00K	279.00K	58.00K	-
Estonia Growth	-3.08%	-18.64%	381.03%	-	-
Italy	1.79M	1.30M	820.00K	535.00K	-
Italy Growth	38.01%	58.17%	53.27%	-	-
Czech Republic	238.00K	366.00K	512.00K	395.00K	-
Czech Republic Growth	-34.97%	-28.52%	29.62%	-	-
Poland	520.00K	34.00K	11.00K	-	-
Poland Growth	1429.41%	209.09%	-	-	-
Turkey	142.00K	450.00K	-	-	-
Turkey Growth	-68.44%	-	-	-	-
Others	19.00K	9.00K	-	2.00K	687.00K
Others Growth	111.11%	-	-	-99.71%	16.84%
Russia	-	-	2.48M	6.12M	5.60M
Russia Growth	-	-	-59.44%	9.26%	-9.32%
Total	71.34M	83.03M	92.02M	68.83M	49.66M
Total Growth	-14.08%	-9.77%	33.69%	38.62%	-17.85%

Source: S&P Global Market Intelligence.