Revenue by Segment

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

Millions SEK. Fiscal year is Jan - Dec.

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 '25 Dec 31, 2025	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
Shipping Business - International		117.41M	111.72M	466.90M	235.92M	249.98M
Shipping Business - International Growth		5.09%	-76.07%	97.91%	-5.63%	-43.16%
Passenger and Freight Traffic, Sweden		2.05B	1.94B	2.06B	1.71B	1.33B
Passenger and Freight Traffic, Sweden Growth		5.59%	-5.41%	20.46%	28.60%	-23.98%
Passenger and Freight Traffic, International		180.60M	-	-	-	-
Travel Agency Business, Sweden		162.38M	160.60M	140.80M	118.38M	49.83M
Travel Agency Business, Sweden Growth		1.11%	14.06%	18.94%	137.57%	-37.78%
Hotel Operations, Sweden		79.16M	80.19M	78.10M	59.96M	40.19M
Hotel Operations, Sweden Growth		-1.29%	2.67%	30.26%	49.19%	-46.33%
Other, Sweden		15.51M	22.58M	16.40M	20.04M	14.45M
Other, Sweden Growth		-31.34%	37.73%	-18.16%	38.69%	-25.03%
Ship Building Activities, Sweden		-	-	131.26M	149.87M	188.49M
Ship Building Activities, Sweden Growth		-	-	-12.42%	-20.49%	26.71%
Total		2.61B	2.32B	2.89B	2.29B	1.87B
Total Growth		12.45%	-19.71%	26.12%	22.50%	-25.45%

Source: S&P Global Market Intelligence.