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
Fiscal Period: December2014201520162017201820192020202120222023

Motor Vehicle Parts, Accessories, and Related Retail Services

          

Sweden/Norway

- - - 6.32B 6.9B

CAPEX

- - - -97M -82M

D&A

- - - 492M 535M

Operating Income

- - - 383M 393M

Denmark

3.37B 3.38B 3.48B 3.7B 4.34B

CAPEX

-10M -25M -38M -44M -5M

D&A

104M 102M 99M 113M 139M

Operating Income

299M 331M 352M 265M 302M

Poland/The Baltics

2.18B 2.01B 2.16B 2.86B 3.69B

CAPEX

-13M -18M -23M -35M -37M

D&A

51M 47M 43M 57M 80M

Operating Income

43M 86M 102M 164M 158M

Finland

- - - 763M 1.59B

CAPEX

- - - -14M -26M

D&A

- - - 37M 74M

Operating Income

- - - 22M 57M

Sørensen Og Balchen (Norway)

801M 833M 915M 917M 970M

CAPEX

-5M -6M -4M -4M -5M

D&A

48M 46M 48M 54M 55M

Operating Income

121M 170M 185M 160M 158M

Mekonomen

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Mekonomen Nordic

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

MECA/Mekonomen

5.73B 5.6B 6.07B - -

CAPEX

-91M -92M -100M - -

D&A

458M 475M 473M - -

Operating Income

438M 354M 447M - -

Mekonomen Norway

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Central Functions

183M 233M 166M 170M 65M

CAPEX

-12M -10M -7M -12M -

D&A

7M 11M 2M 3M 6M

Operating Income

-39M -49M -51M -119M -95M

Unallocated Other Items

-247M -296M -242M -337M -273M

D&A

157M 155M 141M 116M 96M

Operating Income

-157M -155M -141M -116M -101M

Motor Vehicles and Parts Distribution

          

Mekonomen Sweden

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Other Items

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: December2014201520162017201820192020202120222023

Denmark

3.37B 3.37B 3.48B 3.69B 4.27B

Total Assets

3.21B 3.01B 3.02B 3.21B 3.23B

Sweden

3.4B 3.22B 3.56B 3.71B 4.1B

Total Assets

3.31B 3.12B 3.05B 2.84B 2.87B

Norway

2.82B 2.8B 3.06B 3.18B 3.41B

Total Assets

1.23B 1.12B 1.17B 1.18B 1.16B

Poland

2.16B 1.99B 2.09B 2.42B 2.81B

Finland

60M 91M 111M 728M 1.46B

Total Assets

- - - 742M 594M

Estonia

- - - 231M 467M

Latvia

- - - 60M 155M

Lithuania

- - - 36M 91M

Other

31M 37M 7M 5M 8M

Total Assets

237M 217M 241M 555M 566M
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