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: September 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Soda and other Carbonated Drinks

          

GB

885M 956M 1.1B 1.19B 1.29B

Operating Income

351M 381M 426M 480M 541M

Brazil

113M 114M 143M 156M 200M

Operating Income

24.6M 21.1M 22.7M 36.2M 61.2M

France

228M 165M 179M 185M 182M

Operating Income

76.5M 49.7M 45.9M 35.7M 43.5M

Ireland

147M 128M 144M 160M 171M

Operating Income

46.4M 46.2M 49.6M 52.3M 60.1M

International

39.5M 41.7M 51.6M 59.4M 57.3M

Operating Income

6.7M 10.5M 11.5M 11.6M 7M

GB Stills

- - - - -

Operating Income

- - - - -

GB Carbs

- - - - -

Operating Income

- - - - -

Operating Income

- - - - -

Operating Income

-10.2M -8.3M -10.3M -11.8M -18M

Operating Income

-132M -122M -126M -146M -171M

Operating Income

-77.4M -75.1M -82M -96.7M -105M

Operating Income

-120M -126M -131M -143M -168M

Geographical Revenue Distribution History

Geographical breakdown of sales (GBP)
Fiscal Period: September 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

United Kingdom

930M 1B 1.15B 1.25B 1.35B

Total Assets

490M 602M 614M 648M 653M

Brazil

113M 114M 143M 156M 200M

Total Assets

70.7M 63.6M 182M 181M 174M

France

234M 174M 187M 185M 182M

Total Assets

190M 176M 79.6M 77.6M 99.2M

Republic of Ireland

122M 103M 117M 129M 134M

Total Assets

127M 120M 122M 122M 128M

Other

13.8M 14.4M 18.7M 30.5M 29.8M

Total Assets

400K 300K 1.3M 1.3M 1.2M