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
Real Estate			21.15M	20.69M	19.37M	18.65M	19.20M
Real Estate Growth			2.23%	6.83%	3.84%	-2.90%	4.72%
Car trade			194.76M	147.30M	146.32M	118.09M	130.61M
Car trade Growth			32.22%	0.67%	23.90%	-9.59%	13.56%
Inter-Segment Transactions			-27.23M	-25.93M	-25.23M	-24.85M	-22.23M
Security Segment			22.10M	15.17M	13.77M	12.34M	-
Security Segment Growth			45.69%	10.11%	11.66%	-	-
Super markets			621.56M	596.19M	570.13M	525.59M	470.73M
Super markets Growth			4.25%	4.57%	8.47%	11.65%	4.31%
Department Stores			114.93M	109.35M	97.30M	92.13M	110.01M
Department Stores Growth			5.10%	12.39%	5.61%	-16.25%	2.49%
Footwear Trade			-	-	-	-	8.89M
Footwear Trade Growth			-	-	-	-	-10.65%
Total			947.26M	862.76M	821.65M	741.94M	717.22M
Total Growth			9.79%	5.00%	10.74%	3.45%	5.29%

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			854.46M	791.16M	753.56M	683.60M	662.98M
Estonia Growth			8.00%	4.99%	10.23%	3.11%	4.02%
Latvia			60.75M	48.50M	48.58M	44.08M	35.34M
Latvia Growth			25.26%	-0.17%	10.23%	24.73%	23.11%
Lithuania			32.05M	23.11M	19.50M	14.26M	18.91M
Lithuania Growth			38.71%	18.49%	36.74%	-24.58%	24.86%
Total			947.26M	862.76M	821.65M	741.94M	717.22M
Total Growth			9.79%	5.00%	10.74%	3.45%	5.29%

Source: S&P Global Market Intelligence.