Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

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

Household Product Stores

      

Finland

- 153M 170M 190M 242M

EBITDA

- 44.42M 44.52M 52.64M 61.18M

D&A

- 8.33M 10.25M 11.12M 14.6M

Operating Income

- 36.1M 34.27M 41.52M -

Sweden

- 148M 165M 171M 224M

EBITDA

- 30.12M 37.27M 36.5M 43.99M

D&A

- 8.38M 10.34M 10.78M 14.94M

Operating Income

- 21.74M 26.94M 25.72M -

Norway

- 40.73M 56.51M 64.93M 91.11M

EBITDA

- 10M 14.59M 15.1M 20.63M

D&A

- 3.25M 4.64M 5.67M 7.67M

Operating Income

- 6.75M 9.94M 9.43M -

New Markets

- - - - 3.16M

EBITDA

- - - - 183K

D&A

- - - - 376K

Segment Adjustment

- - - - 3.16M

EBITDA

- -25.71M -29.5M -30.61M -44.36M

D&A

- 2.1M 2.89M 3.42M 6.1M

Operating Income

- -27.81M -32.39M -34.02M -

D&A

- 6.52M 6.42M 5.78M 7.35M

Geographical Revenue Distribution History

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