Rokiskio Suris AB (VSE:RSU1L)

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
Fresh Milk Products	131.59M	110.41M	107.23M	86.87M	77.00M
Fresh Milk Products Growth	19.19%	2.96%	23.44%	12.82%	4.09%
Cheese and Other Dairy Products	277.29M	228.84M	276.10M	181.39M	188.38M
Cheese and Other Dairy Products Growth	21.17%	-17.12%	52.22%	-3.71%	-0.04%
Elimination of Intercompany Transactions	-38.53M	-35.00M	-24.06M	-15.19M	-84.06M
Other Segments (Unallocated)	-	-	-	-	29.51M
Other Segments (Unallocated) Growth	-	-	-	-	26.36%
Total	370.35M	304.25M	359.27M	253.06M	210.83M
Total Growth	21.72%	-15.31%	41.97%	20.03%	0.19%

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	121.81M	111.02M	127.57M	102.04M	84.33M
Lithuania Growth	9.71%	-12.97%	25.02%	21.00%	3.83%
Europe Union Countries	220.90M	153.36M	194.93M	121.36M	80.50M
Europe Union Countries Growth	44.04%	-21.33%	60.62%	50.76%	-19.51%
Middle East	13.33M	23.08M	16.37M	3.56M	19.70M
Middle East Growth	-42.24%	40.97%	359.76%	-81.92%	313.11%
Far East	4.78M	5.07M	9.58M	4.89M	5.05M
Far East Growth	-5.70%	-47.07%	96.03%	-3.21%	5.63%
North America	4.40M	5.58M	3.70M	12.28M	13.39M
North America Growth	-21.11%	50.76%	-69.88%	-8.28%	2.81%
Other Countries	5.13M	6.15M	7.12M	8.94M	7.86M
Other Countries Growth	-16.53%	-13.64%	-20.34%	13.64%	18.65%
Total	370.35M	304.25M	359.27M	253.06M	210.83M
Total Growth	21.72%	-15.31%	41.97%	20.03%	0.19%

Source: S&P Global Market Intelligence.