Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (CZK)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Non-Durable Goods Distribution

          

Distribution - Czech Republic

13.56B 14.82B 14.25B 15B 15.27B

Gross Profit

5.44B 6.09B 5.7B 5.76B 5.36B

D&A

69M 71M 74M 96M 117M

Operating Income

2.42B 2.58B 2.09B 1.88B 1.96B

Distribution - Slovak Republic

5.35B 5.75B 5.63B 6.25B 6.06B

Gross Profit

3.1B 3.21B 3.17B 3.69B 3.24B

D&A

32M 35M 38M 40M 43M

Operating Income

1.59B 1.47B 1.54B 1.79B 1.43B

Rolling Tobacco

          

Manufacturing Service

2.22B 2.41B 2.76B 2.66B 2.54B

Gross Profit

1.65B 1.72B 2.04B 1.97B 634M

D&A

724M 618M 595M 592M 543M

Operating Income

298M 279M 333M 348M 302M

Inter-Segment Revenues

-2.27B -2.03B -2.07B -2.3B -2.18B

Gross Profit

-1.29B -1.19B -1.46B -1.34B -

Gross Profit

-613M -601M -528M -615M -

Operating Income

- - -89M -13M 31M

Geographical Revenue Distribution History

Geographical breakdown of sales (CZK)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Total Assets

88M 106M 121M 106M 108M

Total Assets

3.04B 2.96B 3.04B 2.68B 2.85B