Auga Group AB (VSE:AUG1L)

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
Crop Growing	89.20M	86.42M	83.24M	60.78M	77.89M
Crop Growing Growth	3.22%	3.82%	36.94%	-21.96%	-
Dairy	26.31M	36.86M	20.88M	19.19M	15.18M
Dairy Growth	-28.64%	76.58%	8.77%	26.45%	-
Mushroom (Excl. Consumer Packaged Goods)	30.08M	30.73M	27.89M	28.36M	30.00M
Mushroom (Excl. Consumer Packaged Goods) Growth	-2.12%	10.16%	-1.65%	-5.47%	4.51%
Fast- Moving Consumer Goods	4.29M	2.20M	1.27M	8.97M	6.34M
Fast- Moving Consumer Goods Growth	95.27%	73.01%	-85.83%	41.60%	126.45%
Unallocated	10.31M	10.96M	14.30M	6.98M	10.41M
Unallocated Growth	-5.97%	-23.36%	104.84%	-32.91%	-59.13%
Intergroup Revenue	-74.81M	-89.72M	-74.76M	-52.57M	-56.74M
Total	85.37M	77.44M	72.82M	71.72M	83.07M
Total Growth	10.24%	6.35%	1.54%	-13.67%	16.78%

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
Lithuania	50.58M	31.57M	24.66M	21.20M	23.16M
Lithuania Growth	60.20%	28.01%	16.34%	-8.46%	17.88%
Sweden	10.60M	10.14M	9.19M	10.85M	12.44M
Sweden Growth	4.51%	10.39%	-15.31%	-12.74%	11.35%
Germany	6.10M	7.33M	9.69M	11.15M	11.51M
Germany Growth	-16.77%	-24.34%	-13.09%	-3.07%	15.86%
Other Countries	18.08M	28.39M	29.27M	28.52M	35.97M
Other Countries Growth	-36.31%	-3.02%	2.63%	-20.70%	18.34%
Total	85.37M	77.44M	72.82M	71.73M	83.07M
Total Growth	10.24%	6.35%	1.52%	-13.66%	16.77%

Source: S&P Global Market Intelligence.