| Segments (EURm) | Q4/15 | Q4/14 | yoy | 12m/15 | 12m/14 | yoy |
| Supermarkets | 104.2 | 99.2 | 5.0% | 383.5 | 368.2 | 4.2% |
| Department stores | 29.1 | 28.4 | 2.4% | 95.6 | 92.5 | 3.3% |
| Cars | 15.2 | 13.9 | 9.0% | 60.8 | 57.7 | 5.3% |
| Footwear | 3.4 | 3.2 | 7.7% | 11.9 | 13.4 | -10.7% |
| Real Estate | 1.2 | 0.8 | 38.5% | 3.7 | 3.3 | 12.6% |
| Total sales | 153.0 | 145.5 | 5.1% | 555.5 | 535.0 | 3.8% |
The consolidated unaudited sales revenue of the Tallinna Kaubamaja Group in 2015 was 555.5 million euros, having grown by 3.8% compared to the result of 2014, when the sales revenue was 535.0 million euros. In the 4th quarter, the group’s sales revenue was 153.0 million euros, which is 5.1% more than the sales revenue earned the year before. Revenue growth was in line with the Group's expectations.
The consolidated sales revenue of the supermarket segment in the 2015 was 383.5 million euros, a year-on-year growth of 4.2%. The consolidated sales revenue of the 4th quarter was 104.2 million euros, having grown by 5.0% compared to the same period in the previous year. The sales revenue of goods in comparable stores for the 4th quarter of 2015 was indicating an increase of 2.2%, in summary comparable net sales of 2015 increased for 1.5%.
The sales revenue of the department store business segment for the 2015 was 95.6 million euros, having grown by 3.3% compared to the previous year. Of that, the sales revenue of the 4th quarter was 29.1 million euros, 2.4% more than the revenue of the 4th quarter 2014. The sales revenue of OÜ TKM Beauty Eesti, which operates the I.L.U. beauty stores, was 5.1 million euros in the 2015, 9.0% higher than in the previous year. Of that, the sales revenue of the 4th quarter was 1.7 million euros, 6.4% more compared to the comparable period of 2014.
The sales revenue of the vehicle trade segment for the 2015 was 60.8 million euros. The sales revenue exceeded the revenue of the last year by 5.3%; the sales revenue of KIAs increased by 7.1%. The sales revenue of 15.2 million euros generated in the 4th quarter was higher than the sales revenue of the year before by 9.0%; the sales revenue of KIAs increased by 3.4%.
The sales revenue of the footwear segment in the 2015 was 11.9 million euros, having decreased by 10.7% in a year. In the 4th quarter, the turnover was 3.4 million euros, showing an increase of 7.7% compared to the same period of 2014.
The sales revenue of the business segment of real estate outside the Group totalled to 3.7 million euros in 2015. Sales revenue increased 12.6% compared to the previous year. The extra-Group sales revenue of the 4th quarter was 1.2 million euros, having increased by 38.5% compared to the same period of the previous year. The sales revenue of the 4th quarter was supported by the successful opening of the Viimsi centre in August 2015, also the Rezekne building in Latvia was rented out to the external party.
Raul Puusepp
Chairman of the Board
Phone +372 731 5000