Audited annual report 2025

Core Viewpoint - TKM Grupp AS reported a decrease in revenue and net profit for the year 2025, with a proposed dividend distribution to shareholders. Financial Performance - The consolidated audited revenue for 2025 was 919.6 million euros, reflecting a decrease of 2.6% from 944.6 million euros in 2024 [2] - The consolidated audited net profit for 2025 was 17.5 million euros, down from 27.5 million euros in 2024 [3] Business Segments Performance - The net profit (loss) by business segments for 2025 was as follows: - Supermarkets: 9.5 million euros - Department stores: -0.5 million euros - Car Trade: 4.3 million euros - Security: 0.0 million euros - Real Estate: 6.3 million euros - IFRS16 related loss: -2.1 million euros [3] Dividend Proposal - The Management Board proposed a dividend of 0.60 euros per share, totaling 24.4 million euros, with an income tax payable on dividends of 6.7 million euros [3] - The list of shareholders entitled to dividends will be fixed on 31 March 2026, with the ex-dividend date set for 30 March 2026, and payment scheduled for 7 April 2026 [3] Company Overview - TKM Grupp AS is one of the largest retail groups in Estonia, comprising various subsidiaries including Selver AS, Kaubamaja AS, and others, with over 750 thousand loyal customers at the end of the reporting year [4]