Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (SEK)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Services Incidental to Road Transportation of Freight

          

Dagab

52.3B 67B 74.18B 76.59B 80.58B

CAPEX

-843M -1.49B -843M -408M -313M

D&A

396M 486M 676M 760M 840M

Operating Income

976M 1.14B 1.02B 1.16B 1.24B

- - - - 63.24B

Grocery Stores

          

Willys

32.42B 37.45B 43.76B 45.78B 48.61B

CAPEX

-438M -527M -511M -485M -646M

D&A

1.14B 1.19B 1.33B 1.46B 1.55B

Operating Income

1.51B 1.86B 2.08B 1.99B 2.11B

- - - - 0

City Gross

- - - 1.65B 8.9B

CAPEX

- - - -21M -61M

D&A

- - - 91M 532M

Operating Income

- - - -40M -76M

Hemkop

6.2B 6.65B 7.43B 7.88B 8.35B

CAPEX

-88M -117M -126M -140M -323M

D&A

460M 468M 513M 553M 582M

Operating Income

271M 283M 300M 343M 372M

- - - - 0

- - - - 1M

Food Distribution

          

Snabbgross

3.82B 4.73B 5.32B 5.53B 5.85B

CAPEX

-50M -52M -35M -46M -38M

D&A

104M 124M 137M 148M 159M

Operating Income

193M 252M 265M 253M 256M

- - - - 1M

Joint-Group

1.06B 1.23B 1.36B 1.52B 1.58B

CAPEX

-406M -404M -430M -439M -348M

D&A

305M 314M 340M 363M 385M

Operating Income

-262M -303M -311M -271M -219M

Internal turnover between segment

-37.91B -43.59B -50.93B -54.88B -64.71B

- - - - 1.47B
Geographical breakdown of sales (SEK)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Sweden

57.89B 73.47B 81.11B 84.06B 89.15B

Total Assets

23.73B 28.62B 30.02B 35.43B 36.91B

Interest Expense

-120M -169M -348M -407M -523M

Income Tax Expense

488M 565M 664M 666M 656M

D&A

2.4B 2.58B 2.99B 3.37B 4.05B

CAPEX

-1.82B -2.59B -1.52B -1.11B -1.38B

Gross Profit

8.95B 10.08B 11.33B 12.23B 13.13B

Net Income

2.15B 2.36B 2.36B 2.19B 2.34B

EBT

2.58B 2.94B 3.04B 2.88B 3.03B

Operating Income

2.7B 3.1B 3.35B 3.29B 3.57B