Sales 2025 by Business Segment

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Sales 2025 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: February 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Leisure Equipment Stores

          

JD

- - - - 7.8B

Interest Expense

- - - - -86M

CAPEX

- - - - -397M

EBT

- - - - 659M

Gross Profit

- - - - 3.8B

D&A

- - - - 507M

Operating Income

- - - - 745M

Sporting Goods and Outdoors

- - - - 1.5B

Interest Expense

- - - - -16M

CAPEX

- - - - -37M

EBT

- - - - 75M

Gross Profit

- - - - 670M

D&A

- - - - 114M

Operating Income

- - - - 91M

Outdoor

359M 513M 564M 560M -

Total Assets

293M 421M 462M 385M -

Interest Expense

-3.7M -2.3M -2.8M - -

Income Tax Expense

- - - 100K -

CAPEX

-3.1M -5.5M -790M -10.9M -

EBT

-26.5M 25.9M -25.8M -17.1M -

D&A

35.9M 29.5M 35.3M 35.7M -

Operating Income

-2.4M 28.2M 16.8M -7.3M -

Net Income

- - - -17.2M -

Complementary Concepts

- - - - 2.16B

Interest Expense

- - - - -24M

CAPEX

- - - - -44M

EBT

- - - - 189M

Gross Profit

- - - - 998M

D&A

- - - - 164M

Operating Income

- - - - 213M

Interest Expense

- - - - -62M

EBT

- - - - -208M

Corporate

- - - - -

Total Assets

- - - - -

Total Assets

40.6M 82.3M - - -

Interest Expense

-7.6M -8.4M -8.4M - -

EBT

-6.1M -7M - 39.2M -

Net Income

- - - 39.2M -

Total Assets

-112M -116M -194M -154M -

Shoe Stores

          

Sports Fashion

5.81B 8.05B 9.56B 9.98B -

Total Assets

4.94B 6.68B 7.76B 7.82B -

Interest Expense

-51.2M -57.2M -66.1M -96.4M -

Income Tax Expense

- - - 206M -

CAPEX

-121M -242M -56.6M -519M -

EBT

357M 636M 467M 789M -

D&A

463M 550M 598M 628M -

Operating Income

485M 986M 1.04B 987M -

Net Income

- - - 583M -

Geographical Revenue Distribution History

Geographical breakdown of sales (GBP)
Fiscal Period: February 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

North America

- 2.61B 3.15B 3.41B 4.24B

Total Assets

- 1.61B 1.76B 1.9B -

EBT

- - - - 418M

Europe

1.58B 2.05B 2.66B 3.09B 3.51B

Total Assets

1B 1.33B 1.45B 1.7B -

EBT

- - - - 160M

UK & ROI

2.53B 3.58B 3.83B 3.51B 3.2B

Total Assets

1.01B 1.22B 1.22B 1.25B -

Asia Pacific

- - - - 501M

EBT

- - - - 62M

United States

1.78B - - - -

Total Assets

1.08B - - - -

Total Assets

40.6M 81.7M - - -

Rest of World

280M 329M 488M 525M -

Total Assets

109M 156M 158M 145M -

EBT

- - - - 297M