Sales 2025 by Business Segment

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Sales 2025 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: September2016201720182019202020212022202320242025

Men's Apparel Stores

          

Retail

5.59B 7.7B 9.01B 9.45B 9.49B

Total Assets

6.92B 7.57B 7.53B 7.28B 7.63B

Interest Expense

-80M -76M -86M -96M -95M

CAPEX

-343M -489M -711M -702M -620M

EBT

- 474M 631M 1B 1.02B

D&A

557M 543M 557M 613M 655M

Operating Income

321M 756M 735M 1.11B 1.13B

Net Income

235M - - - -

Chocolate, Malt and Other Hot Beverages

          

Grocery

3.6B 3.74B 4.22B 4.24B 4.15B

Total Assets

2.59B 2.94B 2.82B 2.86B 2.94B

Interest Expense

-1M -1M -1M -1M -2M

CAPEX

-113M -128M -154M -212M -248M

EBT

- 368M 401M 492M 422M

D&A

158M 146M 140M 131M 125M

Operating Income

364M 328M 368M 511M 478M

Net Income

370M - - - -

Bread and Bakery Products

          

Ingredients

1.69B 2B 2.37B 2.13B 2.22B

Total Assets

1.6B 2.15B 2.14B 2.22B 2.33B

Interest Expense

-1M -1M -1M -1M -2M

CAPEX

-118M -183M -174M -180M -200M

EBT

- 133M 203M 229M 250M

D&A

65M 71M 77M 85M 87M

Operating Income

134M 142M 190M 233M 257M

Net Income

161M - - - -

Sweeteners

          

Sugar

1.71B 2.1B 2.68B 2.53B 2.12B

Total Assets

1.8B 2.47B 2.23B 2.3B 2.48B

Interest Expense

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

CAPEX

-134M -223M -289M -329M -334M

EBT

- 146M 110M 193M -248M

D&A

86M 78M 78M 81M 78M

Operating Income

149M 154M 162M 199M -2M

Net Income

10M - - - -

Sugar - Discontinued Operation

- - - 70M 134M

Operating Income

- - - 6M -40M

Animal Feed

          

Agriculture

1.54B 1.73B 1.85B 1.65B 1.62B

Total Assets

580M 740M 795M 775M 776M

Interest Expense

- - - -1M -

CAPEX

-21M -26M -20M -43M -36M

EBT

- 41M 32M 30M 11M

D&A

19M 20M 26M 32M 37M

Operating Income

31M 31M 25M 41M 25M

Net Income

42M - - - -

Central

-246M -257M -375M - -277M

Total Assets

3.4B 3.91B 3.33B 89M 77M

Interest Expense

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

CAPEX

-16M -3M -4M -2M -24M

EBT

- -86M -37M -31M -47M

D&A

12M 12M 8M 7M 6M

Operating Income

-70M -88M -94M -100M -110M

Net Income

-320M - - - -

Total Assets

- - - 1.51B 1.66B

Total Assets

- - - 223M 230M

Total Assets

- - - 102M 105M

Total Assets

- - - 334M -

Total Assets

- - - 1.32B 1.06B

Geographical Revenue Distribution History

Geographical breakdown of sales (GBP)
Fiscal Period: September2016201720182019202020212022202320242025

Europe & Africa

4.94B 6.29B 7.55B 7.83B 7.72B

Total Assets

5.75B 6.52B 6.65B 6.6B 7.11B

D&A

432M 424M 430M 476M 494M

CAPEX

-382M -487M -732M -726M -668M

Operating Income

302M 482M 559M 754M 643M

Operating Income

- - - - -

United Kingdom

4.98B 6.38B 7.27B 7.3B 6.98B

Total Assets

5.18B 5.97B 5.69B 5.54B 5.57B

D&A

323M 302M 296M 310M 324M

CAPEX

-200M -285M -305M -367M -383M

Operating Income

293M 533M 488M 708M 568M

The Americas

1.68B 2.03B 2.42B 2.51B 2.45B

Total Assets

1.32B 1.84B 1.79B 1.81B 1.75B

D&A

69M 74M 88M 105M 110M

CAPEX

-74M -177M -217M -209M -211M

Operating Income

259M 279M 353M 406M 399M

Asia Pacific

2.28B 2.3B 2.51B 2.36B 2.31B

Total Assets

1.39B 1.67B 1.49B 1.58B 1.8B

D&A

73M 70M 72M 58M 60M

CAPEX

-89M -103M -98M -166M -200M

Operating Income

157M 141M 113M 124M 124M

Asia Pacific - Discontinued Operations

- - - 70M -

Operating Income

- - - 6M -

Operating Income

- - - - -