Business Segments Kesko Oyj

Equities

KESKOB

FI0009000202

Food Retail & Distribution

Real-time Estimate Tradegate Other stock markets 15:05:57 03/12/2024 GMT			5-day change	1st Jan Change
19.01 ^EUR	+0.81%		-0.37%	+5.91%

11-14	Kesko's sales grew by 6.2% in October - construction trade grew the most	FW
11-14	Kesko Oyj Announces Sales Results for the Month and Year to Date Ended October 2024	CI

Sales 2023 by Business Segment

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Sales 2023 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	2019	2020	2021	2022	2023
Grocery Stores
Grocery Trade	5.53B	5.73B	5.91B	6.12B	6.35B
Total Assets	3.04B	3.01B	3.01B	3.31B	3.54B
CAPEX	-181M	-125M	-123M	-258M	-304M
D&A	270M	283M	285M	298M	326M
Operating Income	328M	375M	443M	460M	445M
Building Product Distribution
Building and Technical Trade	4.33B	3.64B	4.39B	4.81B	4.19B
Total Assets	2.75B	2.44B	2.67B	2.88B	2.91B
CAPEX	-333M	-186M	-43.1M	-109M	-273M
D&A	152M	119M	122M	121M	123M
Operating Income	143M	188M	318M	340M	212M
Motor Vehicles and Parts Distribution
Car Trade	864M	893M	1.03B	911M	1.26B
Total Assets	548M	522M	503M	548M	680M
CAPEX	-131M	-64.7M	-71.2M	-44.7M	-80.3M
D&A	25.9M	35.2M	41.3M	36.7M	51.4M
Operating Income	26.8M	23.4M	52.2M	48.4M	82.6M
Men's Apparel Stores
Home and Speciality Goods Trade	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Building Product and Home Supply Stores
Building and Home Improvement Trade	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
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
Common Functions	25.3M	100K	-	-	-
Total Assets	400M	402M	413M	457M	403M
CAPEX	-41.3M	-	-	-	-
D&A	37.9M	37.7M	38.6M	35.6M	37.4M
Operating Income	-35.9M	-32.7M	-37.7M	-33.5M	-27.8M
Common Functions and Eliminations	-31.2M	-21.6M	-24.8M	-31.7M	-
Total Assets	-22.8M	-37.2M	-20.6M	-40.3M	-
CAPEX	-	-22M	-39.5M	-38.2M	-22M
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Eliminations	-	-	-	-	-23.3M
Total Assets	-	-	-	-	-20.6M
Total Assets	122M	154M	280M	246M	212M
Total Assets	-	-	-	-	-
Total Assets	10.1M	120M	-	-	-
Total Assets	7.6M	1.5M	1.1M	2.2M	13.7M
Total Assets	-	-	-	-	-
Total Assets	36.5M	31.7M	-	-	-

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)

Fiscal Period: December	2019	2020	2021	2022	2023
Finland	8.39B	8.71B	9.29B	9.61B	9.71B
Total Assets	4.96B	4.88B	4.99B	5.49B	5.73B
CAPEX	-386M	-	-	-	-
Other Nordic Countries	1.03B	1.2B	1.62B	1.73B	1.61B
Total Assets	840M	1.14B	1.23B	1.29B	1.42B
CAPEX	-244M	-	-	-	-
Other Countries	384M	234M	303M	349M	337M
Total Assets	215M	120M	140M	155M	151M
CAPEX	-20.4M	-	-	-	-
Baltic Countries	930M	103M	94.8M	131M	129M
Total Assets	706M	196M	221M	216M	211M
CAPEX	-35.6M	-	-	-	-
Unallocated	-	427M	-	-	-
Russia and Belarus	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Corporate	-	-	-	-	-
Eliminations	-11.4M	-7.9M	-7.1M	-10.9M	-8.7M