TKM Grupp AS (TAL:TKM1T)

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
Super markets	613.05M	611.53M	621.56M	596.19M	570.13M
Super markets Growth	0.25%	-1.61%	4.25%	4.57%	8.47%
Department Stores	108.09M	109.04M	114.93M	109.35M	97.30M
Department Stores Growth	-0.86%	-5.13%	5.10%	12.39%	5.61%
Car trade	177.28M	201.23M	194.76M	147.30M	146.32M
Car trade Growth	-11.90%	3.32%	32.22%	0.67%	23.90%
Security Segment	26.61M	28.44M	22.10M	15.17M	13.77M
Security Segment Growth	-6.44%	28.71%	45.69%	10.11%	11.66%
Real Estate	22.67M	21.95M	21.15M	20.69M	19.37M
Real Estate Growth	3.28%	3.79%	2.23%	6.83%	3.84%
Inter-Segment Transactions	-28.06M	-27.62M	-27.23M	-25.93M	-25.23M
Total	919.65M	944.57M	947.26M	862.76M	821.65M
Total Growth	-2.64%	-0.28%	9.79%	5.00%	10.74%

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	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
Estonia	821.61M	847.10M	854.46M	791.16M	753.56M
Estonia Growth	-3.01%	-0.86%	8.00%	4.99%	10.23%
Latvia	59.95M	59.36M	60.75M	48.50M	48.58M
Latvia Growth	0.99%	-2.29%	25.26%	-0.17%	10.23%
Lithuania	38.09M	38.11M	32.05M	23.11M	19.50M
Lithuania Growth	-0.07%	18.91%	38.71%	18.49%	36.74%
Total	919.65M	944.57M	947.26M	862.76M	821.65M
Total Growth	-2.64%	-0.28%	9.79%	5.00%	10.74%

Source: S&P Global Market Intelligence.