Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (CZK)
Fiscal Period: December2015201620172018201920202021202220232024

Non-Durable Goods Distribution

          

Distribution - Czech Republic

1.29TCr 1.36TCr 1.48TCr 1.43TCr 1.5TCr

Gross Profit

588.6Cr 543.7Cr 609.3Cr 569.8Cr 576.2Cr

D&A

6.5Cr 6.9Cr 7.1Cr 7.4Cr 9.6Cr

Operating Income

260Cr 241.6Cr 258.5Cr 208.8Cr 187.5Cr

Distribution - Slovak Republic

502.4Cr 535Cr 574.9Cr 562.8Cr 624.8Cr

Gross Profit

316.4Cr 309.8Cr 320.8Cr 316.9Cr 369.4Cr

D&A

3.8Cr 3.2Cr 3.5Cr 3.8Cr 4Cr

Operating Income

164Cr 159.1Cr 147.4Cr 153.8Cr 179.3Cr

Rolling Tobacco

          

Manufacturing Service

231.5Cr 222.3Cr 241Cr 275.7Cr 266Cr

Gross Profit

165.3Cr 164.9Cr 172.4Cr 203.6Cr 196.7Cr

D&A

75Cr 72Cr 62Cr 60Cr 59Cr

Operating Income

34Cr 30Cr 28Cr 33Cr 35Cr

Corporate

- - - - -

Gross Profit

- - - - -

Inter-Segment Revenues

-236.8Cr -226.7Cr -203.2Cr -206.7Cr -230.3Cr

Gross Profit

-129.4Cr -129Cr -119.4Cr -145.7Cr -133.6Cr

Gross Profit

-67Cr -61Cr -60Cr -53Cr -62Cr

Operating Income

- - - -8.9Cr -1.3Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (CZK)
Fiscal Period: December2015201620172018201920202021202220232024

Total Assets

332.1Cr 304.5Cr 296Cr 303.8Cr 267.9Cr

Total Assets

9Cr 8.8Cr 11Cr 12Cr 11Cr