AS LHV Group (TAL:LHV1T)

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	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
LHV Varahaldus	12.06M	9.50M	9.14M	7.80M	11.95M
LHV Varahaldus Growth	26.97%	3.94%	17.07%	-34.70%	-23.28%
LHV Bank	53.90M	44.15M	36.58M	69.00K	4.00K
LHV Bank Growth	22.10%	20.68%	52914.49%	1625.00%	-
Other Activities	136.24M	88.67M	6.98M	-4.87M	-2.08M
Other Activities Growth	53.66%	1170.09%	-	-	-
LHV Pank	228.70M	260.34M	248.71M	-	-
LHV Pank Growth	-12.15%	4.68%	-	-	-
LHV Kindlustus	2.80M	1.39M	442.00K	1.46M	923.00K
LHV Kindlustus Growth	101.29%	214.93%	-69.73%	58.18%	-
Eliminations	-130.39M	-81.99M	-7.89M	-	-
Retail Banking (Including Private Banking)	-	-	-	58.71M	42.78M
Retail Banking (Including Private Banking) Growth	-	-	-	37.25%	29.58%
Corporate Banking	-	-	-	60.23M	48.84M
Corporate Banking Growth	-	-	-	23.31%	62.77%
Hire-Purchase and Consumer Finance in Estonia	-	-	-	9.53M	9.59M
Hire-Purchase and Consumer Finance in Estonia Growth	-	-	-	-0.68%	-0.91%
Financial Intermediates	-	-	-	32.56M	24.43M
Financial Intermediates Growth	-	-	-	33.32%	120.84%
Total	303.32M	322.04M	293.96M	165.49M	136.43M
Total Growth	-5.81%	9.55%	77.63%	21.30%	47.45%

Revenue by Geography

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

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Estonia	283.60M	194.28M	121.46M
Estonia Growth	45.97%	59.96%	38.94%
United Kingdom (UK)	18.55M	7.57M	-
United Kingdom (UK) Growth	144.96%	-	-
Other	-	-	965.00K
Other Growth	-	-	-28.78%
Total	302.16M	201.86M	122.43M
Total Growth	49.69%	64.88%	37.91%

Source: S&P Global Market Intelligence.