Business Segments DS Smith Plc

Equities

Real-time Estimate Cboe Europe Other stock markets 03:53:57 2024-09-17 am EDT			5-day change	1st Jan Change
479.10 ^GBX	+2.42%		+6.14%	+56.94%

Sep. 04	Stifel Downgrades DS Smith to Hold, Lowers PT	MT
Sep. 03	DS Smith trading in line; International Paper deal on track	AN

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Breakdown by Business Segment

Fiscal Period: April	2020	2021	2022	2023	2024
Paperboard Containers And Boxes
Northern Europe	2.33B	2.37B	2.79B	3.13B	2.6B
Total Assets	2.11B	2.08B	2.13B	2.25B	2.51B
CAPEX	-103M	-93M	-102M	-134M	-153M
EBITDA	335M	257M	250M	324M	310M
D&A	116M	119M	111M	112M	111M
Operating Income	219M	138M	139M	212M	199M
Southern Europe	2.21B	2.16B	2.74B	3.15B	2.53B
Total Assets	3.3B	3.34B	3.6B	3.76B	3.2B
CAPEX	-135M	-147M	-200M	-266M	-242M
EBITDA	422M	333M	432M	621M	497M
D&A	108M	110M	108M	120M	124M
Operating Income	314M	223M	324M	501M	373M
Eastern Europe	892M	909M	1.12B	1.28B	1.11B
Total Assets	1B	1.02B	1.13B	1.25B	1.47B
CAPEX	-53M	-56M	-101M	-109M	-105M
EBITDA	127M	119M	116M	125M	127M
D&A	39M	41M	43M	49M	55M
Operating Income	88M	78M	73M	76M	72M
North America	604M	541M	597M	664M	586M
Total Assets	1.39B	1.2B	1.33B	1.32B	1.35B
CAPEX	-85M	-35M	-28M	-36M	-47M
EBITDA	72M	97M	108M	103M	90M
D&A	33M	34M	28M	31M	33M
Operating Income	39M	63M	80M	72M	57M
Central Europe and Italy	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBITDA	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
DCH and Northern Europe	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBITDA	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Western Europe	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBITDA	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
United Kingdom (UK)	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBITDA	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Total Assets	-	-	-	-	-
D&A	-	-	-	-	-
Total Assets	47M	51M	33M	34M	34M
Total Assets	61M	115M	811M	319M	79M
Total Assets	595M	813M	819M	472M	499M
D&A	143M	142M	138M	113M	98M
Total Assets	119M	78M	41M	35M	60M
Total Assets	3M	1M	-	-	-
Total Assets	-	-	-	24M	50M
Plastic Packaging
Plastics	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBITDA	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-

Geographical breakdown of sales

Fiscal Period: April	2020	2021	2022	2023	2024
Rest of the World	1.95B	1.73B	2.08B	2.34B	2B
Total Assets	-	742M	732M	857M	938M
CAPEX	-	-91M	-125M	-138M	-136M
UK	828M	947M	1.11B	1.3B	1.07B
Total Assets	-	467M	460M	508M	525M
CAPEX	-	-26M	-42M	-67M	-70M
France	844M	897M	1.07B	1.2B	1.01B
Total Assets	-	438M	430M	491M	518M
CAPEX	-	-55M	-52M	-79M	-76M
Iberia	704M	654M	841M	970M	798M
Total Assets	-	610M	613M	673M	702M
CAPEX	-	-57M	-73M	-81M	-94M
Italy	563M	599M	822M	972M	720M
Total Assets	-	289M	333M	426M	473M
CAPEX	-	-35M	-75M	-106M	-72M
Germany	587M	599M	708M	763M	631M
Total Assets	-	402M	390M	420M	429M
CAPEX	-	-32M	-36M	-38M	-52M
USA	569M	551M	606M	671M	591M
Total Assets	-	338M	379M	390M	410M
CAPEX	-	-35M	-28M	-36M	-47M