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 (GBP)
Fiscal Period: September2015201620172018201920202021202220232024

Men's Apparel Stores

          

Retail

5.9B 5.59B 7.7B 9.01B 9.45B

Total Assets

7.37B 6.92B 7.57B 7.53B 7.28B

Interest Expense

- -80M -76M -86M -96M

CAPEX

-476M -343M -489M -711M -702M

EBT

- - 474M 631M 1B

D&A

560M 557M 543M 557M 613M

Operating Income

362M 321M 756M 735M 1.11B

Net Income

- 235M - - -

Chocolate, Malt and Other Hot Beverages

          

Grocery

3.54B 3.6B 3.74B 4.22B 4.24B

Total Assets

2.74B 2.59B 2.94B 2.82B 2.86B

Interest Expense

- -1M -1M -1M -1M

CAPEX

-104M -113M -128M -154M -212M

EBT

- - 368M 401M 492M

D&A

171M 158M 146M 140M 131M

Operating Income

404M 364M 328M 368M 511M

Net Income

- 370M - - -

Sweeteners

          

Sugar

1.66B 1.71B 2.1B 2.68B 2.53B

Total Assets

1.92B 1.8B 2.47B 2.23B 2.3B

Interest Expense

- -2M -2M -3M -3M

CAPEX

-88M -134M -223M -289M -329M

EBT

- - 146M 110M 193M

D&A

87M 86M 78M 78M 81M

Operating Income

98M 149M 154M 162M 199M

Net Income

- 10M - - -

Bread and Bakery Products

          

Ingredients

1.69B 1.69B 2B 2.37B 2.13B

Total Assets

1.54B 1.6B 2.15B 2.14B 2.22B

Interest Expense

- -1M -1M -1M -1M

CAPEX

-97M -118M -183M -174M -180M

EBT

- - 133M 203M 229M

D&A

64M 65M 71M 77M 85M

Operating Income

132M 134M 142M 190M 233M

Net Income

- 161M - - -

Animal Feed

          

Agriculture

1.4B 1.54B 1.73B 1.85B 1.65B

Total Assets

565M 580M 740M 795M 775M

Interest Expense

- - - - -1M

CAPEX

-21M -21M -26M -20M -43M

EBT

- - 41M 32M 30M

D&A

18M 19M 20M 26M 32M

Operating Income

33M 31M 31M 25M 41M

Net Income

- 42M - - -

Sugar - Discontinued Operation

- - - - 70M

Operating Income

- - - - 6M

Central

-251M -246M -257M -375M -

Total Assets

2.53B 3.4B 3.91B 3.33B 89M

Interest Expense

- -27M -31M -37M -33M

CAPEX

-13M -16M -3M -4M -2M

EBT

- - -86M -37M -31M

D&A

16M 12M 12M 8M 7M

Operating Income

-63M -70M -88M -94M -100M

Net Income

- -320M - - -

Total Assets

- - - - 1.51B

Total Assets

- - - - 223M

Total Assets

- - - - 102M

Total Assets

- - - - 334M

Total Assets

- - - - 1.32B

Geographical Revenue Distribution History

Geographical breakdown of sales (GBP)
Fiscal Period: September2015201620172018201920202021202220232024

Europe & Africa

5.05B 4.94B 6.29B 7.55B 7.83B

Total Assets

6.26B 5.75B 6.52B 6.65B 6.6B

D&A

424M 432M 424M 430M 476M

CAPEX

-406M -382M -487M -732M -726M

Operating Income

298M 302M 482M 559M 754M

Operating Income

- - - - -

Operating Income

-2M - - - -

Operating Income

- - - - -

United Kingdom

5.05B 4.98B 6.38B 7.27B 7.3B

Total Assets

5.25B 5.18B 5.97B 5.69B 5.54B

D&A

340M 323M 302M 296M 310M

CAPEX

-197M -200M -285M -305M -367M

Operating Income

312M 293M 533M 488M 708M

The Americas

1.62B 1.68B 2.03B 2.42B 2.51B

Total Assets

1.31B 1.32B 1.84B 1.79B 1.81B

D&A

76M 69M 74M 88M 105M

CAPEX

-128M -74M -177M -217M -209M

Operating Income

254M 259M 279M 353M 406M

Asia Pacific

2.22B 2.28B 2.3B 2.51B 2.36B

Total Assets

1.47B 1.39B 1.67B 1.49B 1.58B

D&A

76M 73M 70M 72M 58M

CAPEX

-68M -89M -103M -98M -166M

Operating Income

162M 157M 141M 113M 124M

Asia Pacific - Discontinued Operation

- - - - 70M

Operating Income

- - - - 6M