Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Building Product Distribution

          

Sales

191M 201M 144M 158M 200M

Total Assets

71.18M 116M 44.79M 46.21M 53.58M

Interest Expense

130K 172K 2.98M -2.32M -1.75M

Income Tax Expense

1.33M 2.21M 758K 359K 833K

EBT

11.16M 13.03M 8.33M 5.8M 8.65M

EBITDA

12.36M 15.58M 8.4M 6.31M 9.84M

D&A

1.09M 3.12M 1.12M 1.05M 910K

Operating Income

11.27M 12.46M 7.27M 5.26M 8.93M

Net Income

9.83M 10.82M 7.57M - 7.81M

- - - - 36.13M

Roofing, Siding, and Insulation Materials

          

Production

89.64M 120M 76.43M 69.93M 69.71M

Total Assets

80.29M 60.9M 110M 107M 94.71M

Interest Expense

-398K -691K -3.27M -3.15M -2.53M

Income Tax Expense

771K -57.57K -1.55M -1.18M 386K

EBT

7.54M 3.26M -21.49M -10.96M -21.02M

EBITDA

11.14M 5.84M -13.24M -2.49M -2.8M

D&A

3.14M 1.94M 4.69M 5.91M 6.1M

Operating Income

8M 3.9M -17.93M -8.4M -8.91M

Net Income

6.77M 3.32M -19.94M - -21.41M

- - - - 62.99M

Unallocated Costs

2.13M 2.63M 3.05M 3.46M 6.45M

Total Assets

6.25M 10.28M 11.77M 9.02M 10.16M

Interest Expense

-1.18M -1.99M -3M 2.22M 1.1M

Income Tax Expense

399K 85.94K -219K 109K 151K

EBT

-132K 1.64M -3.45M -203K -1.11M

EBITDA

-672K -826K -1.28M -1.61M 2.12M

D&A

319K 403K 608K 567K 575K

Operating Income

-991K -1.23M -1.89M -2.18M 1.54M

Net Income

-531K 1.56M -3.24M - -1.26M

Segment Eliminations

-91.53M -122M -78.57M -94.91M -105M

- - - - 6.22M
Geographical breakdown of sales (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Hungary

87.52M 89.6M 54.09M 49.95M 88.85M

Total Assets

46.77M 56.1M 73M 70.68M 55.81M

- - - - 11.26M

Poland

11.9M 13.58M 13.55M 13.14M 14.64M

Total Assets

407K 387K 442K 429K 457K

- - - - 13.84M

Export

27.11M 18.46M 15.48M 14.51M 13.84M

Romania

14.6M 14.38M 13.21M 12.21M 11.42M

Total Assets

3.25M 3.2M 3.09M 689K 924K

- - - - 1.33M

Serbia

11.89M 13.5M 10.25M 11.26M 11.26M

Total Assets

29.04M 40.09M 44.98M 42.81M 40.72M

- - - - 3.71M

Germany

15.2M 16.88M 9.64M 9.8M 9.15M

Total Assets

8.76M 9.72M 9.95M 9.35M 8.85M

- - - - 4.59M

Ukraine

10.45M 8.1M 8.42M 7.64M 8.12M

Total Assets

965K 699K 590K 610K 637K

- - - - 4.25M

Italy

- 13.35M 7.62M 7.06M 4.59M

Total Assets

- 694K 3.11M 3.22M 756K

Slovakia

6.97M 7.46M 6.03M 5.13M 4.25M

Total Assets

415K 350K 327K 347K 306K

- - - - 14.64M

Croatia

3.92M 4.6M 5.47M 3.95M 3.71M

Total Assets

401K 394K 351K 358K 353K

- - - - 8.12M

North-Macedonia

1.93M 1.87M 1.44M 1.47M 1.33M

Total Assets

321K 307K 290K 274K 303K

- - - - 9.15M

Other

- - - - -

Total Assets

- - - - -

- - - - 11.42M

- - - - 88.85M