Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

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

Grocery Stores

          

Grocery Trade

5.73B 5.91B 6.12B 6.35B 6.38B

Total Assets

3.01B 3.01B 3.31B 3.54B 3.7B

CAPEX

-125M -123M -258M -304M -276M

D&A

283M 285M 298M 326M 352M

Operating Income

375M 443M 460M 445M 438M

Building Product Distribution

          

Building and Technical Trade

3.64B 4.39B 4.81B 4.19B 4.35B

Total Assets

2.44B 2.67B 2.88B 2.91B 3.17B

CAPEX

-186M -43.1M -109M -273M -294M

D&A

119M 122M 121M 123M 178M

Operating Income

188M 318M 340M 212M 169M

Motor Vehicles and Parts Distribution

          

Car Trade

893M 1.03B 911M 1.26B 1.21B

Total Assets

522M 503M 548M 680M 690M

CAPEX

-64.7M -71.2M -44.7M -80.3M -89M

D&A

35.2M 41.3M 36.7M 51.4M 55.6M

Operating Income

23.4M 52.2M 48.4M 82.6M 69.3M

Common Functions

100K - - - 1.5M

Total Assets

402M 413M 457M 403M 442M

CAPEX

- - - - -

D&A

37.7M 38.6M 35.6M 37.4M 37.6M

Operating Income

-32.7M -37.7M -33.5M -27.8M -26.4M

Unallocated Impact of Change in Kesko Senukai's Consolidation Method

427M - - - -

D&A

20.8M - - - -

Operating Income

14.1M - - - -

Total Assets

- 108M 68.6M 15.4M 15M

Common Functions and Eliminations

-21.6M -24.8M -31.7M - -

Total Assets

-37.2M -20.6M -40.3M - -

CAPEX

-22M -39.5M -38.2M -22M -

D&A

- - - - -

Operating Income

- - - - -

Eliminations

- - - -23.3M -23.9M

Total Assets

- - - -20.6M -36.3M

Total Assets

154M 280M 246M 212M 473M

Total Assets

- - - - -

Total Assets

120M - - - -

Total Assets

1.5M 1.1M 2.2M 13.7M 16.9M

Total Assets

- - - - -

Total Assets

31.7M - - - -

Geographical Revenue Distribution History

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

Finland

8.71B 9.29B 9.61B 9.71B 9.54B

Total Assets

4.88B 4.99B 5.49B 5.73B 6.02B

CAPEX

- - - - -

Other Nordic Countries

1.2B 1.62B 1.73B 1.61B 1.89B

Total Assets

1.14B 1.23B 1.29B 1.42B 1.55B

CAPEX

- - - - -

Other Countries

234M 303M 349M 337M 368M

Total Assets

120M 140M 155M 151M 168M

CAPEX

- - - - -

Baltic Countries

103M 94.8M 131M 129M 127M

Total Assets

196M 221M 216M 211M 232M

CAPEX

- - - - -

Unallocated

427M - - - -

Russia and Belarus

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Corporate

- - - - -

Eliminations

-7.9M -7.1M -10.9M -8.7M -7.4M