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

Meats, Meat Processing And Meat Related Products

          

Ready-To-Cook

- - 7.61B 8.67B 9.58B

Total Assets

- - 4.74B 5.13B 4.78B

CAPEX

- - -284M -118M -

EBITDA

- - 424M 406M 597M

D&A

- - 315M 362M 344M

Operating Income

- - 110M 47M 261M

Ready-To-Eat

- - 2.11B 2.95B 2.87B

Total Assets

- - 958M 1.16B 1.24B

CAPEX

- - -13M -119M -

EBITDA

- - 187M 260M 215M

D&A

- - 49M 51M 57M

Operating Income

- - 138M 209M 158M

Ireland

1.97B 2.1B - - -

Total Assets

767M 798M - - -

CAPEX

-140M -69M - - -

EBITDA

169M 237M - - -

D&A

62M 72M - - -

Operating Income

107M 166M - - -

Finland

491M 555M - - -

Total Assets

51M 122M - - -

CAPEX

-15M -103M - - -

EBITDA

20M 29M - - -

D&A

24M 23M - - -

Operating Income

-2M 6M - - -

Denmark

3.43B 3.25B - - -

Total Assets

2.07B 1.9B - - -

CAPEX

-160M -90M - - -

EBITDA

186M 141M - - -

D&A

87M 97M - - -

Operating Income

101M 57M - - -

Norway

1.62B 1.65B - - -

Total Assets

1.03B 995M - - -

CAPEX

-18M -45M - - -

EBITDA

223M 228M - - -

D&A

73M 67M - - -

Operating Income

150M 162M - - -

Sweden

2.86B 2.88B - - -

Total Assets

1.15B 1.07B - - -

CAPEX

-67M -64M - - -

EBITDA

257M 298M - - -

D&A

75M 84M - - -

Operating Income

182M 216M - - -

Prepared and Preserved Foods

          

Other

- - 377M 496M 564M

Total Assets

- - 192M 304M 102M

CAPEX

- - -9M -73M -

EBITDA

- - 15M 79M 71M

D&A

- - 14M 21M 22M

Operating Income

- - -35M 34M 37M

Elimination

-482M -505M - - -

Total Assets

-2.62B -2.22B - - -

Total Assets

- - 561M 322M 476M

Total Assets

- - 46M 51M 51M

Corporate

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Group Cost

2M 5M - - -

Total Assets

3.82B 3.72B - - -

CAPEX

-20M 16M - - -

EBITDA

- - -37M -23M -12M

D&A

3M 9M - - -

Operating Income

-83M -106M - - -

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: December2014201520162017201820192020202120222023

Sweden

2.6B 2.91B 2.93B 3.46B 3.66B

Ireland

1.75B 1.86B 1.77B 1.99B 2.53B

Norway

1.65B 1.67B 1.85B 2.08B 2.2B

Denmark

1.85B 1.56B 1.61B 1.96B 1.97B

Finland

549M 594M 664M 869M 1.01B

Germany

618M 447M 442M 827M 767M

Rest of Europe

378M 503M 592M 675M 547M

United Kingdom

334M 228M 189M 177M 175M

Rest of The World

163M 165M 63M 82M 162M

Russia

- - - - -
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