Nepa AB (publ) (STO:NEPA)

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
Marketing Optimization (MO)	194.90M	234.10M	253.50M	253.00M	214.20M
Marketing Optimization (MO) Growth	-16.74%	-7.65%	0.20%	18.11%	16.54%
Other	27.20M	34.30M	42.80M	9.00M	10.10M
Other Growth	-20.70%	-19.86%	375.56%	-10.89%	-24.06%
Eliminations	500.00K	100.00K	-3.30M	-	-100.00K
Eliminations Growth	400.00%	-	-	-	-
Customer Experience (CX)	-	-	-	26.90M	26.20M
Customer Experience (CX) Growth	-	-	-	2.67%	-8.07%
Innovation Acceleration (IA)	-	-	-	23.10M	45.10M
Innovation Acceleration (IA) Growth	-	-	-	-48.78%	35.84%
Total	222.60M	268.50M	293.00M	312.00M	295.50M
Total Growth	-17.09%	-8.36%	-6.09%	5.58%	14.18%

Revenue by Geography

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	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	112.00M	143.00M	153.30M	191.30M
Sweden Growth	-21.68%	-6.72%	-19.86%	12.79%
Denmark	4.00M	4.00M	5.00M	-
Denmark Growth	0%	-20.00%	-	-
Finland	13.00M	13.00M	17.20M	39.90M
Finland Growth	0%	-24.42%	-56.89%	14.99%
Great Britain	13.00M	16.00M	-	-
Great Britain Growth	-18.75%	-	-	-
India	82.00M	112.00M	107.70M	-
India Growth	-26.79%	3.99%	-	-
USA	1.00M	2.00M	2.00M	-
USA Growth	-50.00%	0%	-	-
Norway	-	1.00M	800.00K	-
Norway Growth	-	25.00%	-	-
UK	-	-	13.20M	33.70M
UK Growth	-	-	-60.83%	21.22%
ALL Other Markets	-	-	-	30.60M
ALL Other Markets Growth	-	-	-	15.04%
Total	225.00M	291.00M	299.20M	295.50M
Total Growth	-22.68%	-2.74%	1.25%	14.22%

Source: S&P Global Market Intelligence.