Duroc AB (publ) (STO:DURC.B)

Revenue by Segment

Financials in millions SEK. Fiscal year is July - June.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019	Jun 30, 2018	Jun 30, 2017	Dec 31, 2016
International Fibres Group	977.90M	1.06B	1.20B	1.38B	1.16B
International Fibres Group Growth	-7.91%	-11.62%	-13.24%	19.82%	8.27%
Drake Extrusion	551.10M	649.70M	623.80M	746.30M	622.20M
Drake Extrusion Growth	-15.18%	4.15%	-16.41%	19.95%	14.42%
Phormium	300.10M	283.40M	278.90M	276.30M	296.80M
Phormium Growth	5.89%	1.61%	0.94%	-6.91%	14.82%
Plastibert	176.70M	172.10M	176.90M	168.80M	-
Plastibert Growth	2.67%	-2.71%	4.80%	-	-
Duroc Machine Tool Group	518.90M	584.90M	599.50M	538.10M	379.00M
Duroc Machine Tool Group Growth	-11.28%	-2.44%	11.41%	41.98%	-0.63%
Duroc Rail	159.60M	188.80M	153.20M	134.00M	129.70M
Duroc Rail Growth	-15.47%	23.24%	14.33%	3.32%	1.81%
Broddson	119.50M	-	-	-	-
Small Company Portfolio	219.60M	174.60M	193.80M	166.30M	137.00M
Small Company Portfolio Growth	25.77%	-9.91%	16.54%	21.39%	-31.12%
Holding Companies / Group-Wide Functions	-9.60M	-4.30M	-500.00K	-4.10M	-1.50M
Griffin	-	-	266.00M	309.90M	-
Griffin Growth	-	-	-14.17%	-	-
Cotting Group	-	-	-	-	535.60M
Cotting Group Growth	-	-	-	-	-7.86%
Total	3.01B	3.11B	3.49B	3.72B	3.25B
Total Growth	-3.13%	-10.94%	-6.11%	14.32%	3.05%

Revenue by Geography

Financials in millions SEK. Fiscal year is July - June.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019	Jun 30, 2018	Jun 30, 2017	Dec 31, 2016
Sweden	528.70M	455.70M	463.90M	392.40M	302.30M
Sweden Growth	16.02%	-1.77%	18.22%	29.80%	-14.02%
The Rest of The Nordic Countries	345.20M	331.40M	335.80M	327.10M	244.50M
The Rest of The Nordic Countries Growth	4.16%	-1.31%	2.66%	33.78%	5.30%
The Rest of Europe	1.40B	1.56B	1.87B	1.95B	1.83B
The Rest of Europe Growth	-10.31%	-16.57%	-4.46%	6.66%	3.77%
USA	546.10M	645.80M	657.40M	867.50M	688.20M
USA Growth	-15.44%	-1.76%	-24.22%	26.05%	23.73%
Other Markets	196.40M	120.30M	173.30M	178.90M	187.00M
Other Markets Growth	63.26%	-30.58%	-3.13%	-4.33%	-25.85%
Total	3.01B	3.11B	3.50B	3.72B	3.25B
Total Growth	-3.13%	-11.05%	-5.99%	14.32%	3.05%

Source: S&P Global Market Intelligence.