Business Segments Franchise Brands plc

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FRAN

GB00BD6P7Y24

Entertainment Production

Delayed London S.E. Other stock markets 09:12:13 2024-12-10 am EST			5-day change	1st Jan Change
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Nov. 12	Franchise Brands expects full-year earnings at lower end of guidance	AN
Oct. 23	AIM WINNERS & LOSERS: Cordel gets Network Rail boost	AN

Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (GBP)

Fiscal Period: December	2019	2020	2021	2022	2023
Sanitary Services
Water & Waste Services	-	-	-	71.38M	48.88M
Total Assets	-	-	-	31.54M	49.32M
Interest Expense	-	-	-	-210K	-54K
Income Tax Expense	-	-	-	77K	1.32M
CAPEX	-	-	-	-1.12M	-
EBT	-	-	-	1.56M	7.19M
Gross Profit	-	-	-	22.29M	25.6M
EBITDA	-	-	-	9.18M	10.91M
D&A	-	-	-	6.62M	2.15M
Net Income	-	-	-	1.49M	5.87M
Filta International	-	-	-	23.87M	27.12M
Total Assets	-	-	-	9.19M	8.01M
Interest Expense	-	-	-	31K	-93K
Income Tax Expense	-	-	-	1.2M	1.6M
CAPEX	-	-	-	-122K	-
EBT	-	-	-	5.06M	5.56M
Gross Profit	-	-	-	8.09M	9.77M
EBITDA	-	-	-	5.21M	6.1M
D&A	-	-	-	209K	257K
Net Income	-	-	-	3.86M	3.96M
B2B - Franchisor	33.4M	30.18M	36.2M	-	-
Interest Expense	-13K	-34K	-16K	-	-
Income Tax Expense	403K	372K	670K	-	-
EBT	2.63M	2.55M	4.61M	-	-
Gross Profit	9.62M	9M	11.17M	-	-
EBITDA	3.18M	3.72M	5.38M	-	-
D&A	435K	445K	645K	-	-
Net Income	2.23M	2.18M	3.94M	-	-
Motor Vehicle Repair and Services
Pirtek	-	-	-	-	41.95M
Total Assets	-	-	-	-	88.14M
Interest Expense	-	-	-	-	-403K
Income Tax Expense	-	-	-	-	1.04M
EBT	-	-	-	-	3.48M
Gross Profit	-	-	-	-	30.54M
EBITDA	-	-	-	-	13.32M
D&A	-	-	-	-	7.28M
Net Income	-	-	-	-	2.44M
Auto Repair Centers	-	-	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBT	-	-	-	-	-
Gross Profit	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Net Income	-	-	-	-	-
Total Assets	-	-	-	5.58M	-
Net Income	-	-	-	1.92M	-
Commercial Repair Services
B2C Division	6.77M	5.84M	6.43M	-	6.11M
Total Assets	-	-	-	-	3.84M
Interest Expense	-12K	-11K	-10K	-	-12K
Income Tax Expense	346K	328K	359K	-	409K
EBT	2.29M	1.83M	2.43M	-	2.08M
Gross Profit	5.5M	4.49M	5.06M	-	4.9M
EBITDA	2.53M	2.13M	2.64M	-	2.32M
D&A	182K	168K	162K	-	178K
Net Income	1.95M	1.5M	2.08M	-	1.67M
Enterprise Software
Azura	-	-	-	797K	745K
Total Assets	-	-	-	328K	545K
Interest Expense	-	-	-	-2K	-2K
Income Tax Expense	-	-	-	16K	20K
CAPEX	-	-	-	-212K	-
EBT	-	-	-	127K	76K
Gross Profit	-	-	-	796K	745K
EBITDA	-	-	-	171K	214K
D&A	-	-	-	32K	89K
Net Income	-	-	-	111K	56K
Unallocated Group Overheads	-	-1.07M	-	-3.32M	-3.53M
Total Assets	-	-	-	85.81M	233M
Interest Expense	-315K	-242K	-132K	-40K	-5.39M
Income Tax Expense	-233K	62K	412K	261K	-2.41M
CAPEX	-	-	-	-52.39M	-
EBT	-1.96M	-1.6M	-1.81M	1.2M	-13.38M
Gross Profit	-	653K	-	-383K	-343K
EBITDA	-1.03M	-1.06M	-1.23M	-1.84M	-2.75M
D&A	260K	393K	393K	-3.26M	2.19M
Net Income	-1.72M	-1.66M	-2.22M	935K	-10.97M
Specialty Contract Work
B2B - Direct Labour Organisations (DLO)	3.84M	14.34M	15.06M	-	-
Interest Expense	-43K	-159K	-134K	-	-
Income Tax Expense	50K	129K	100K	-	-
EBT	305K	897K	541K	-	-
Gross Profit	1.25M	7.44M	5.69M	-	-
EBITDA	492K	1.84M	1.69M	-	-
D&A	138K	743K	909K	-	-
Net Income	255K	768K	441K	-	-

Geographical Revenue Distribution History

Geographical breakdown of sales (GBP)

Fiscal Period: December	2019	2020	2021	2022	2023
United Kingdom	-	-	-	75.28M	68.33M
Total Assets	-	-	-	55.64M	168M
North America	-	-	-	23.27M	26.51M
Total Assets	-	-	-	35.94M	44.25M
Europe	-	-	-	602K	26.43M
Total Assets	-	-	-	-204K	107M
Rest of The World	-	-	-	-	-