Revenue by Segment

Financials in millions DKK. Fiscal year is January - December.

Millions DKK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015
Fibertex Nonwovens	2.25B	2.16B	2.06B	1.81B	1.79B
Fibertex Nonwovens Growth	4.12%	4.76%	13.56%	1.28%	5.04%
HydraSpecma	3.03B	2.97B	2.54B	2.32B	1.98B
HydraSpecma Growth	1.99%	17.19%	9.55%	17.10%	-6.88%
Fibertex Personal Care	1.88B	1.89B	2.45B	2.25B	2.12B
Fibertex Personal Care Growth	-0.48%	-22.94%	9.12%	6.19%	-2.98%
BioMar	16.62B	17.88B	17.86B	13.30B	11.65B
BioMar Growth	-7.06%	0.10%	34.29%	14.17%	4.19%
Borg Automotive	1.97B	1.88B	1.82B	1.37B	871.00M
Borg Automotive Growth	5.06%	3.36%	32.68%	57.06%	-5.12%
GPV	8.93B	10.45B	5.92B	3.19B	2.89B
GPV Growth	-14.54%	76.43%	85.62%	10.53%	1.09%
Group Eliminations, Etc.	-28.00M	-28.00M	-25.00M	-30.00M	-31.00M
Parent Company	16.00M	13.00M	12.00M	11.00M	11.00M
Parent Company Growth	23.08%	8.33%	9.09%	0%	10.00%
Non-Reporting Segments	-	-	-	-	1.00M
Non-Reporting Segments Growth	-	-	-	-	0%
Total	34.67B	37.21B	32.64B	24.22B	21.27B
Total Growth	-6.84%	14.02%	34.76%	13.84%	1.57%

Revenue by Geography

Financials in millions DKK. Fiscal year is January - December.

Millions DKK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015
Norway	6.34B	6.78B	7.47B	5.44B	3.96B
Norway Growth	-6.56%	-9.18%	37.27%	37.49%	4.49%
Chile	3.16B	4.09B	4.22B	2.84B	3.01B
Chile Growth	-22.73%	-3.13%	48.50%	-5.55%	6.78%
Denmark	2.12B	2.28B	1.99B	1.62B	1.39B
Denmark Growth	-7.03%	14.26%	22.81%	16.36%	-15.36%
Ecuador	1.76B	1.43B	-	-	-
Ecuador Growth	23.62%	-	-	-	-
USA	1.78B	1.73B	1.21B	-	-
USA Growth	2.71%	42.95%	-	-	-
Sweden	-	-	1.38B	983.00M	-
Sweden Growth	-	-	40.69%	-	-
Other	17.69B	19.22B	16.36B	12.00B	10.51B
Other Growth	-7.94%	17.47%	36.36%	14.13%	2.54%
Germany	-	-	-	-	1.03B
Germany Growth	-	-	-	-	-6.72%
United Kingdom	1.82B	1.69B	-	1.34B	1.37B
United Kingdom Growth	7.83%	-	-	-2.84%	2.46%
Total	34.67B	37.21B	32.64B	24.22B	21.27B
Total Growth	-6.84%	14.02%	34.75%	13.85%	1.56%

Source: S&P Global Market Intelligence.