Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (SEK)
Fiscal Period: November 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Women's, Misses', and Juniors' Apparel Stores

          

Apparel

187B 199B 224B 236B 234B

Total Assets

174B 180B 182B 181B 180B

Interest Expense

-1.3B -1.16B -1.12B -2.14B -2.75B

Income Tax Expense

809M 3.29B 2.65B 4.29B 3.86B

CAPEX

-5.1B -3.46B -6.01B -7.99B -10.06B

EBT

2.05B 14.3B 6.22B 13.01B 15.44B

Gross Profit

93.54B 105B 113B 121B 125B

D&A

24.74B 20.87B 20.91B 20.99B 19.48B

Operating Income

3.1B 15.26B 7.17B 14.54B 17.31B

Net Income

1.24B 11.01B 3.57B 8.75B 11.62B

Geographical Revenue Distribution History

Geographical breakdown of sales (SEK)
Fiscal Period: November 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Other

- 79.19B - - 94.14B

Germany

29.68B 28B - - 35.72B

US

20.8B 27.61B - - 30.73B

United Kingdom

11.49B 13.9B - - 17.24B

France

9.17B 9.22B - - 11.08B

Sweden

8.02B 8.29B - - 8.7B

Poland

5.1B - - - 8.37B

Netherlands

5.76B 5.68B - - 7.63B

Italy

6.08B 6.24B - - 7.39B

Switzerland

5.55B - - - 6.88B

Canada

4.18B - - - 6.59B

Southern Europe

- - 28.61B 31.19B -

Eastern Europe

- - 21.99B 19.63B -

Western Europe

- - 71.45B 79.05B -

Asia, Oceania & Africa

- - 30.38B 31.08B -

Mainland China

- 7.27B - - -

Bosnia-Herzegovina

32M - - - -

Belarus

73M - - - -

Uruguay

261M - - - -

Ukraine

235M - - - -

Georgia

98M - - - -

Vietnam

453M - - - -

Iceland

221M - - - -

Colombia

499M - - - -

Kazakhstan

174M - - - -

Cyprus

100M - - - -

New Zealand

442M - - - -

Puerto Rico

98M - - - -

South Africa

774M - - - -

India

1.57B - - - -

Macau

86M - - - -

Peru

579M - - - -

Taiwan

666M - - - -

Hong Kong

933M - - - -

Philippines

742M - - - -

Australia

2.04B - - - -

Estonia

353M - - - -

Serbia

373M - - - -

Lithuania

356M - - - -

Chile

1B - - - -

North & South America

- - 50.99B 53.78B -

Total Assets

20.4B - 17.55B 19.26B 18.75B

D&A

2.88B - 2.54B 2.43B 2.05B

CAPEX

-917M - -1.18B -1.74B -2.19B

Operating Income

181M - 1.25B 2.22B 2.04B

Mexico

2.58B - - - -

Total Assets

12.09B - 13.27B 10.97B 11.01B

D&A

1.75B - 1.39B 1.09B 850M

CAPEX

-617M - -385M -486M -677M

Operating Income

270M - 689M 890M 697M

Total Assets

42.44B - 31.39B 24.86B 28.96B

D&A

4.33B - 4.22B 3.33B 2.95B

CAPEX

-445M - -2.35B -2.71B -4.13B

Operating Income

2.65B - 353M 4.28B 5.9B

Malaysia

890M - - - -

Latvia

321M - - - -

Bulgaria

559M - - - -

Singapore

466M - - - -

Croatia

614M - - - -

Romania

2.12B - - - -

Turkey

1.92B - - - -

South Korea

2.09B - - - -

Russia

6.23B 7.83B - - -

Japan

4.33B - - - -

China

9.75B - - - -

Greece

1.43B - - - -

Slovakia

718M - - - -

Hungary

1.54B - - - -

Ireland

1.06B - - - -

Group Functions

4.83B - - - -

Total Assets

92.04B - 110B 117B 113B

D&A

16.99B - 14.43B 16.1B 16.4B

CAPEX

-3.12B - -2.09B -4.03B -4.54B

Operating Income

2M - 4.88B 7.14B 8.67B

Corporate

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Operating Income

- - - - -

Slovenia

394M - - - -

Luxembourg

432M - - - -

Spain

5.54B 5.72B - - -

Portugal

890M - - - -

Denmark

4.63B - - - -

Finland

2.16B - - - -

Czech Republic

1.34B - - - -

Belgium

3.33B - - - -

Austria

4.37B - - - -

Norway

4.53B - - - -

The Nordics

- - 20.13B 21.31B -