Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Dairy Products and Eggs

          

Dairy Products Production and Trading

182M 201M 263M 278M 308M

Total Assets

129M 134M 165M 166M 201M

Interest Expense

-171K -84K -352K -745K -662K

Income Tax Expense

1.73M 767K 612K 3.61M 3.16M

CAPEX

-2.34M -10.76M -6.82M -13.37M -19.63M

EBT

11.53M 8.79M 4.56M 25.06M 30.45M

Gross Profit

41.56M 43.44M 45.78M 60.97M 72.65M

D&A

5.67M 6.16M 6.62M 6.72M 6.96M

Operating Income

11.76M 8.56M 4.67M 25.46M 29.7M

Net Income

9.8M 8.05M 4.15M 21.25M 26.96M

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Lithuania

93.32M 99.62M 139M 139M 147M

Total Assets

- - - - -

EU Countries

- 63.65M 88.08M 97.93M 110M

Other Countries

- 37.97M 36.26M 40.85M 50.09M

Other Baltic and CIS States

34.4M - - - -

Other European States

39.19M - - - -

Other

15.52M - - - -
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