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: December2015201620172018201920202021202220232024

Motor Vehicles and Parts Distribution

          

Americas

- - 1.48B 3.75B 3.26B

Total Assets

- - 1.95B 1.45B 1.21B

CAPEX

- - -12.8M -27M -21M

D&A

- - 27.5M 55M 61M

Operating Income

- - 110M 262M 207M

Europe & Africa

- - 2.05B 2.52B 3B

Total Assets

- - 477M 748M 742M

CAPEX

- - -14.6M -13M -11M

D&A

- - 19M 15M 18M

Operating Income

- - 90M 132M 142M

APAC

- 2.15B 2.34B 2.83B 3B

Total Assets

403M 429M 620M 915M 833M

CAPEX

-13.3M -14.8M -15.7M -27M -28M

D&A

38M 35M 45.1M 41M 55M

Operating Income

- 128M 163M 235M 235M

Gross Profit

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

1.12B 1.48B - - -

Total Assets

282M 256M - - -

CAPEX

-5.7M -9.7M - - -

D&A

8.7M 8.6M - - -

Operating Income

25.3M 41.4M - - -

Distribution - Asia

1.03B - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

78.8M - - - -

Distribution - Australasia

876M - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

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

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Inter-Segment Revenue

- - - - -

Total Assets

- - - - 2.86B

Corporate

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Total Assets

1.45B 1.42B 2.56B 2.74B -

Total Assets

515M 630M 917M 795M -

Motor Vehicle Retail

          

Retail - UK and Europe

3.01B 2.97B - - -

Total Assets

618M 490M - - -

CAPEX

-16.3M -25.5M - - -

D&A

23.5M 22M - - -

Operating Income

25.4M 82.1M - - -

Retail - Australasia

9.4M - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

400K - - - -

Retail - Europe

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Retail - United Kingdom

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Retail - Emerging Markets

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Retail

- - 2.26B 2.35B -

Total Assets

- - 440M 485M -

CAPEX

- - -22.6M -21M -

Gross Profit

372M 391M 442M - -

D&A

- - 19.1M 31M -

Operating Income

- - 47.5M 40M -

Geographical Revenue Distribution History

Geographical breakdown of sales (GBP)
Fiscal Period: December2015201620172018201920202021202220232024

Rest of The World

3.18B 3.89B 4.97B 6.3B 6.59B

Total Assets

- - 2.05B 2.25B 1.45B

Chile

- - - 1.77B 1.53B

Total Assets

- - - - 590M

Australia

839M 1B 1.14B 1.31B 1.14B

Russia

836M 853M - - -

Uk

1.98B 1.89B 2.03B 2.06B -

Total Assets

- - 299M 297M -