Business Segments Neste Oyj

Equities

Market Closed - Nasdaq Helsinki Other stock markets 12:00:00 2026-02-17 EST			5-day change	1st Jan Change
20.50 ^EUR	-0.19%		+0.44%	+5.62%

02-17	Alfred Berg Gambak Nordic up 1.83 percent in January – strong performance from the energy sector	FW
02-17	Neste Extends Sustainable Aviation Fuel Supply Deal	MT

Breakdown by Business Segment (EUR)

Fiscal Period: December	2020	2021	2022	2023	2024
Oil and Gas Refining and Marketing
Oil Products	6.06B	7.81B	14.6B	13.28B	11.83B
Total Assets	3.4B	3.99B	4.49B	3.85B	3.58B
CAPEX	-307M	-451M	-180M	-336M	-453M
EBITDA	29M	353M	1.65B	1.43B	633M
D&A	425M	283M	282M	307M	322M
Operating Income	50M	71M	1.34B	1.07B	345M
Renewable Products	4.27B	5.9B	9.9B	8.47B	7.32B
Total Assets	4B	5.72B	7.89B	9.28B	9.94B
CAPEX	-804M	-1.02B	-1.95B	-1.92B	-1.45B
EBITDA	1.42B	1.46B	1.76B	1.91B	514M
D&A	184M	227M	282M	480M	589M
Operating Income	1.33B	1.24B	1.05B	568M	-347M
Oil and Gas Retail
Marketing & Services	3.06B	3.8B	5.88B	5.17B	4.69B
Total Assets	476M	588M	704M	647M	559M
CAPEX	-26M	-22M	-24M	-38M	-39M
EBITDA	96M	103M	126M	118M	101M
D&A	28M	29M	29M	33M	28M
Operating Income	68M	74M	98M	84M	72M
Construction Support Services
Others	177M	170M	147M	100M	125M
Total Assets	349M	350M	351M	480M	357M
CAPEX	-60M	-39M	-62M	-61M	-69M
EBITDA	-	11M	-4M	-2M	-1M
D&A	43M	46M	46M	46M	41M
Operating Income	-37M	-35M	-70M	-41M	-51M
Corporate	-	-	-	-	-
Total Assets	-	-	-	-	-
Operating Income	-	-	-	-	-
Eliminations	-1.81B	-2.53B	-4.82B	-4.09B	-3.33B
Total Assets	-249M	-328M	-458M	-397M	-333M
EBITDA	-	-6M	-1M	2M	6M
Operating Income	1M	-6M	-1M	2M	6M
Total Assets	1.8B	2.04B	1.87B	2B	1.25B
Total Assets	35M	45M	59M	127M	222M

Geographical breakdown of sales (EUR)

Fiscal Period: December	2020	2021	2022	2023	2024
USA	-	-	-	-	6.24B
Total Assets	-	-	-	-	1.86B
CAPEX	-	-	-	-	-165M
Finland	3.76B	4.88B	8.46B	6.52B	5.64B
Total Assets	2.53B	2.67B	2.5B	2.58B	2.76B
CAPEX	-430M	-828M	-239M	-415M	-678M
Other European Countries	3.32B	3.12B	5.13B	4.78B	4.24B
Total Assets	731M	1.03B	1.36B	1.78B	2.84B
CAPEX	-93M	-115M	-424M	-774M	-966M
Other Nordic Countries	1.98B	2.6B	4.35B	3.28B	1.91B
Total Assets	2M	2M	-	2M	3M
CAPEX	-1M	-2M	-	-3M	-3M
Baltic Rim	930M	1.16B	1.85B	1.72B	1.76B
Total Assets	81M	78M	79M	78M	79M
CAPEX	-7M	-7M	-9M	-11M	-8M
Other Countries	150M	162M	234M	205M	841M
Total Assets	1.22B	1.58B	1.91B	2.06B	2.06B
CAPEX	-445M	-441M	-468M	-334M	-187M
North and South America	1.6B	3.23B	5.68B	6.44B	-
Total Assets	233M	371M	1.35B	2.02B	-
CAPEX	-222M	-142M	-1.08B	-814M	-