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 (SEK)
Fiscal Period: December2015201620172018201920202021202220232024

Meats, Meat Processing And Meat Related Products

          

Ready-To-Cook

- 7.61B 8.67B 9.58B 9.92B

Total Assets

- 4.74B 5.13B 4.78B 5.29B

CAPEX

- -284M -118M - -207M

EBITDA

- 424M 406M 597M 707M

D&A

- 315M 362M 344M 342M

Operating Income

- 110M 47M 261M 368M

Ireland

2.1B - - - -

Total Assets

798M - - - -

CAPEX

-69M - - - -

EBITDA

237M - - - -

D&A

72M - - - -

Operating Income

166M - - - -

Finland

555M - - - -

Total Assets

122M - - - -

CAPEX

-103M - - - -

EBITDA

29M - - - -

D&A

23M - - - -

Operating Income

6M - - - -

Denmark

3.25B - - - -

Total Assets

1.9B - - - -

CAPEX

-90M - - - -

EBITDA

141M - - - -

D&A

97M - - - -

Operating Income

57M - - - -

Norway

1.65B - - - -

Total Assets

995M - - - -

CAPEX

-45M - - - -

EBITDA

228M - - - -

D&A

67M - - - -

Operating Income

162M - - - -

Sweden

2.88B - - - -

Total Assets

1.07B - - - -

CAPEX

-64M - - - -

EBITDA

298M - - - -

D&A

84M - - - -

Operating Income

216M - - - -

Prepared and Preserved Foods

          

Ready-To-Eat

- 2.11B 2.95B 2.87B 2.6B

Total Assets

- 958M 1.16B 1.24B 1.22B

CAPEX

- -13M -119M - -72M

EBITDA

- 187M 260M 215M 206M

D&A

- 49M 51M 57M 59M

Operating Income

- 138M 209M 158M 148M

Other

- 377M 496M 564M 499M

Total Assets

- 192M 304M 102M 443M

CAPEX

- -9M -73M - -88M

EBITDA

- 15M 79M 71M 36M

D&A

- 14M 21M 22M 3M

Operating Income

- -35M 34M 37M 32M

Elimination

-505M - - - -

Total Assets

-2.22B - - - -

Total Assets

- 561M 322M 476M 270M

Total Assets

- 46M 51M 51M 55M

Corporate

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Group Cost

5M - - - -

Total Assets

3.72B - - - -

CAPEX

16M - - - -

EBITDA

- -37M -23M -12M -19M

D&A

9M - - - 20M

Operating Income

-106M - - - -38M

Geographical Revenue Distribution History

Geographical breakdown of sales (SEK)
Fiscal Period: December2015201620172018201920202021202220232024

Sweden

2.91B 2.93B 3.46B 3.66B 3.98B

Ireland

1.86B 1.77B 1.99B 2.53B 2.49B

Norway

1.67B 1.85B 2.08B 2.2B 2.31B

Denmark

1.56B 1.61B 1.96B 1.97B 1.84B

Finland

594M 664M 869M 1.01B 1.19B

Rest of Europe

503M 592M 675M 547M 551M

Rest of The World

165M 63M 82M 162M 283M

United Kingdom

228M 189M 177M 175M 195M

Germany

447M 442M 827M 767M 187M

Russia

- - - - -