Sales 2023 by Business Segment

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Sales 2023 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: December2014201520162017201820192020202120222023

Motor Vehicles and Parts Distribution

          

Distribution - Americas

- - - 1.48B 3.75B

Total Assets

- - - 1.95B 1.45B

CAPEX

- - - -12.8M -27M

D&A

- - - 27.5M 55M

Operating Income

- - - 110M 262M

Distribution - APAC

- - 2.15B 2.34B 2.83B

Total Assets

- 403M 429M 620M 915M

CAPEX

- -13.3M -14.8M -15.7M -27M

D&A

- 38M 35M 45.1M 41M

Operating Income

- - 128M 163M 235M

Distribution - Europe & Africa

- - - 2.05B 2.52B

Total Assets

- - - 477M 748M

CAPEX

- - - -14.6M -13M

D&A

- - - 19M 15M

Operating Income

- - - 90M 132M

Gross Profit

772M 517M 750M 884M -

Distribution - Americas and Africa

- 797M 1.05B - -

Total Assets

- 362M 336M - -

CAPEX

- -12.7M -15.2M - -

D&A

- 19.9M 16.8M - -

Operating Income

- 34.4M 76.8M - -

Distribution - UK and Europe

1.33B 1.12B 1.48B - -

Total Assets

332M 282M 256M - -

CAPEX

-6.8M -5.7M -9.7M - -

D&A

7.9M 8.7M 8.6M - -

Operating Income

43.7M 25.3M 41.4M - -

Distribution - Asia

1.68B 1.03B - - -

Total Assets

289M - - - -

CAPEX

-5.6M - - - -

D&A

34.1M - - - -

Operating Income

182M 78.8M - - -

Distribution - Australasia

1.04B 876M - - -

Total Assets

215M - - - -

CAPEX

-4.1M - - - -

D&A

12.7M - - - -

Operating Income

60.8M 1.2M - - -

Distribution - Europe

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Distribution - North Asia

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Distribution - South Asia

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Distribution - United Kingdom

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Distribution - Emerging Markets

994M - - - -

Total Assets

413M - - - -

CAPEX

-13.3M - - - -

D&A

20.3M - - - -

Operating Income

67.8M - - - -

Motor Vehicle Retail

          

Retail

- - - 2.26B 2.35B

Total Assets

- - - 440M 485M

CAPEX

- - - -22.6M -21M

Gross Profit

500M 372M 391M 442M -

D&A

- - - 19.1M 31M

Operating Income

- - - 47.5M 40M

Retail - UK and Europe

3B 3.01B 2.97B - -

Total Assets

647M 618M 490M - -

CAPEX

-17.5M -16.3M -25.5M - -

D&A

21.3M 23.5M 22M - -

Operating Income

17.5M 25.4M 82.1M - -

Retail - Australasia

307M 9.4M - - -

Total Assets

30M - - - -

CAPEX

-2.3M - - - -

D&A

5.6M - - - -

Operating Income

-1.4M 400K - - -

Retail - Europe

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Retail - United Kingdom

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Retail - Emerging Markets

1.03B - - - -

Total Assets

164M - - - -

CAPEX

-5.6M - - - -

D&A

6.4M - - - -

Operating Income

20M - - - -

Inter-Segment Revenue

- - - - -

Corporate

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

CAPEX

-13.3M - - - -

D&A

600K - - - -

Operating Income

-17.2M - - - -

Total Assets

1.74B 1.45B 1.42B 2.56B 2.74B

Total Assets

637M 515M 630M 917M 795M

Geographical Revenue Distribution History

Geographical breakdown of sales (GBP)
Fiscal Period: December2014201520162017201820192020202120222023

Rest of The World

6.57B 3.18B 3.89B 4.97B 6.3B

Total Assets

- - - 2.05B 2.25B

Uk

2.81B 1.98B 1.89B 2.03B 2.06B

Total Assets

- - - 299M 297M

Chile

- - - - 1.77B

Australia

- 839M 1B 1.14B 1.31B

Russia

- 836M 853M - -