AS Pro Kapital Grupp (TAL:PKG1T)

Revenue by Segment

Financials in millions EUR. 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	FY 2015
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	Dec 31, 2015
Real Estate	10.68M	16.72M	61.71M	40.62M	11.48M
Real Estate Growth	-36.14%	-72.90%	51.93%	253.83%	-72.29%
Rent	215.00K	320.00K	217.00K	99.00K	104.00K
Rent Growth	-32.81%	47.47%	119.19%	-4.81%	-98.92%
Hotels	6.05M	5.45M	3.27M	1.95M	1.67M
Hotels Growth	10.90%	66.73%	67.61%	16.69%	-62.44%
Maintenance	492.00K	493.00K	420.00K	351.00K	286.00K
Maintenance Growth	-0.20%	17.38%	19.66%	22.73%	30.00%
Commissions	704.00K	-	-	-	-
Other	22.00K	34.00K	906.00K	881.00K	850.00K
Other Growth	-35.29%	-96.25%	2.84%	3.65%	-2.52%
Eliminations	-	-	-867.00K	-803.00K	-754.00K
Total	18.16M	23.02M	65.65M	43.10M	13.64M
Total Growth	-21.12%	-64.94%	52.35%	216.02%	-75.33%

Revenue by Geography

Financials in millions EUR. 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	FY 2015
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	Dec 31, 2015
Estonia	4.92M	10.32M	59.82M	37.10M	6.69M
Estonia Growth	-52.34%	-82.74%	61.23%	454.82%	-76.87%
Latvia	4.60M	6.34M	1.87M	2.41M	2.01M
Latvia Growth	-27.55%	238.71%	-22.31%	20.13%	-57.65%
Lithuania	1.90M	910.00K	698.00K	1.64M	8.87M
Lithuania Growth	108.90%	30.37%	-57.41%	-81.53%	-49.83%
Germany	6.60M	6.00M	3.33M	2.00M	1.68M
Germany Growth	9.86%	80.49%	66.47%	18.65%	-62.17%
Italy	856.00K	-	-	-	-
Eliminations	-1.82M	-1.88M	-867.00K	-803.00K	-754.00K
Parent	1.11M	1.32M	805.00K	749.00K	736.00K
Parent Growth	-16.11%	64.22%	7.48%	1.77%	-3.16%
Total	18.16M	23.02M	65.65M	43.10M	19.23M
Total Growth	-21.12%	-64.94%	52.35%	124.06%	-65.20%

Source: S&P Global Market Intelligence.