Auga Group AB (VSE:AUG1L)

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
Dairy	35.27M	26.31M	36.86M	20.88M	19.19M
Dairy Growth	34.09%	-28.64%	76.58%	8.77%	26.45%
Crop Growing	64.43M	89.20M	86.42M	83.24M	60.78M
Crop Growing Growth	-27.76%	3.22%	3.82%	36.94%	-21.96%
Consumer Packaged Goods	4.26M	4.29M	2.20M	1.27M	8.97M
Consumer Packaged Goods Growth	-0.86%	95.27%	73.01%	-85.83%	41.60%
Unallocated	7.38M	10.31M	10.96M	14.30M	6.98M
Unallocated Growth	-28.41%	-5.97%	-23.36%	104.84%	-32.91%
Elimination of Intragroup Transactions	-59.86M	-74.81M	-89.72M	-74.76M	-52.57M
Mushroom (Excl. Consumer Packaged Goods)	-	-	30.73M	27.89M	28.36M
Mushroom (Excl. Consumer Packaged Goods) Growth	-	-	10.16%	-1.65%	-5.47%
Total	51.48M	55.29M	77.44M	72.82M	71.72M
Total Growth	-6.89%	-28.60%	6.35%	1.54%	-13.67%

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
Lithuania	40.76M	42.66M	31.57M	24.66M	21.20M
Lithuania Growth	-4.44%	35.11%	28.01%	16.34%	-8.46%
Latvia	4.15M	27.65K	-	-	-
Latvia Growth	14927.26%	-	-	-	-
Poland	2.80M	3.25M	-	-	-
Poland Growth	-14.02%	-	-	-	-
Other Countries	4.03M	9.36M	28.39M	29.27M	28.52M
Other Countries Growth	-56.97%	-67.05%	-3.02%	2.63%	-20.70%
Sweden	-	-	10.14M	9.19M	10.85M
Sweden Growth	-	-	10.39%	-15.31%	-12.74%
Germany	-	-	7.33M	9.69M	11.15M
Germany Growth	-	-	-24.34%	-13.09%	-3.07%
Total	51.74M	55.29M	77.44M	72.82M	71.73M
Total Growth	-6.43%	-28.60%	6.35%	1.52%	-13.66%

Source: S&P Global Market Intelligence.