Bilia AB (publ) (FRA:BHJC)

Revenue by Segment

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Service - Sweden	6.73B	6.64B	6.05B	5.36B	5.09B
Service - Sweden Growth	1.36%	9.84%	12.72%	5.43%	13.09%
Service - Norway	2.52B	2.38B	2.18B	2.25B	2.17B
Service - Norway Growth	5.88%	9.17%	-3.19%	3.97%	16.43%
Service - Western Europe	838.00M	710.00M	638.00M	476.00M	557.00M
Service - Western Europe Growth	18.03%	11.29%	34.03%	-14.54%	-8.84%
Car - Sweden	20.08B	19.82B	18.94B	15.44B	15.42B
Car - Sweden Growth	1.30%	4.66%	22.66%	0.15%	12.83%
Car - Norway	7.90B	7.19B	8.18B	9.82B	9.69B
Car - Norway Growth	9.90%	-12.04%	-16.71%	1.28%	45.88%
Car - Western Europe	3.94B	3.69B	3.52B	2.66B	3.23B
Car - Western Europe Growth	6.58%	5.06%	32.38%	-17.64%	-2.48%
Fuel	778.00M	899.00M	1.13B	1.31B	1.25B
Fuel Growth	-13.46%	-20.37%	-13.49%	4.23%	14.55%
Corporate Functions	1.32B	1.20B	1.03B	-1.97B	-1.89B
Corporate Functions Growth	10.03%	16.46%	-	-	-
Eliminations	-3.69B	-3.38B	-3.14B	-	-
Total	40.41B	39.15B	38.51B	35.35B	35.51B
Total Growth	3.22%	1.66%	8.97%	-0.46%	17.70%

Revenue by Geography

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Sweden	26.02B	25.92B	24.68B	20.93B	20.57B
Sweden Growth	0.37%	5.02%	17.92%	1.75%	12.17%
Norway	9.63B	8.92B	9.76B	11.37B	11.25B
Norway Growth	8.01%	-8.64%	-14.12%	1.05%	40.40%
Western Europe	4.65B	-	-	-	-
Unallocated	116.00M	-	-	-	-
Luxemburg	-	2.18B	1.96B	1.27B	1.39B
Luxemburg Growth	-	11.45%	53.85%	-8.16%	3.98%
Belgium	-	2.13B	2.11B	1.71B	1.54B
Belgium Growth	-	0.80%	23.29%	11.02%	4.61%
Germany	-	-	-	61.00M	761.00M
Germany Growth	-	-	-	-91.98%	-24.58%
Total	40.41B	39.15B	38.51B	35.35B	35.51B
Total Growth	3.23%	1.65%	8.97%	-0.46%	17.70%

Source: S&P Global Market Intelligence.