Hepsor AS (TAL:HPR1T)

Revenue by Segment

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
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
Commercial Development - Latvia	816.00K	300.00K	550.00K	1.05M	462.00K
Commercial Development - Latvia Growth	172.00%	-45.45%	-47.42%	126.41%	237.23%
Residential Development - Latvia	8.33M	4.82M	26.97M	5.01M	1.19M
Residential Development - Latvia Growth	72.61%	-82.12%	438.90%	319.88%	-74.60%
Headquarters - Estonia	248.00K	183.00K	87.00K	145.00K	204.00K
Headquarters - Estonia Growth	35.52%	110.34%	-40.00%	-28.92%	6.81%
Headquarters - Latvia	206.00K	733.00K	1,000.00	2.00K	29.00K
Headquarters - Latvia Growth	-71.90%	73200.00%	-50.00%	-93.10%	-14.71%
Commercial Development - Estonia	712.00K	731.00K	2.79M	608.00K	181.00K
Commercial Development - Estonia Growth	-2.60%	-73.82%	359.21%	235.91%	277.08%
Residential Development - Estonia	25.11M	31.63M	10.73M	6.06M	12.89M
Residential Development - Estonia Growth	-20.62%	194.67%	77.00%	-52.97%	-61.71%
Total	35.41M	38.40M	41.14M	12.87M	14.96M
Total Growth	-7.77%	-6.66%	219.62%	-13.98%	-61.41%

Revenue by Geography

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
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
Estonia	26.07M	32.54M	13.61M	6.82M	13.28M
Estonia Growth	-19.89%	139.06%	99.68%	-48.66%	-60.84%
Latvia	9.35M	5.86M	27.52M	6.05M	1.68M
Latvia Growth	59.61%	-78.72%	354.70%	259.66%	-65.40%
Total	35.41M	38.40M	41.14M	12.87M	14.96M
Total Growth	-7.77%	-6.66%	219.62%	-13.98%	-61.41%

Source: S&P Global Market Intelligence.