Sales 2024 by Business Segment

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Sales 2024 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: December2015201620172018201920202021202220232024

Technology Hardware and Equipment Distribution

          

Wholesale - Computer Peripherals

712M 856M 1.2B 1.29B 1.32B

Total Assets

306M 374M 560M 654M 651M

Interest Expense

-2.39M -3.83M -10.18M -9.85M -11.34M

Income Tax Expense

2.39M 5.42M 8.06M 7.62M 5.35M

CAPEX

-3.59M -5.96M -11.09M -5.6M -5.41M

EBT

-995K 18.9M 24.92M 36.52M 22.23M

Gross Profit

102M 131M 184M 216M 234M

D&A

12.42M 13.3M 16.85M 21.1M 23.24M

Operating Income

7.09M 20.98M 35.05M 41.58M 24.13M

Net Income

-3.75M 12.43M 15.29M 26.82M 16.03M

Geographical Revenue Distribution History

Geographical breakdown of sales (GBP)
Fiscal Period: December2015201620172018201920202021202220232024

EMEA

331M 455M 535M 589M 570M

Total Assets

150M 203M 245M 277M 255M

D&A

4.96M 6.21M 6.95M 7.32M 7.84M

Gross Profit

45.64M 67M 78.01M 92.29M 95.86M

Operating Income

9.39M 21.36M 22.72M 22.86M 24.79M

UK & Ireland

224M 286M 492M 475M 476M

Total Assets

94.63M 106M 236M 265M 273M

D&A

5.06M 4.46M 7.02M 9.19M 9.18M

Gross Profit

31.32M 45.33M 79.1M 85.7M 85.78M

Operating Income

3.92M 12.72M 26.5M 19.78M 19.73M

North America

112M 69.09M 123M 178M 225M

Total Assets

40.13M 41.99M 51M 89.84M 100M

D&A

1.64M 1.78M 2.14M 3.66M 5.09M

Gross Profit

18.02M 10.97M 17.28M 30.46M 45.18M

Operating Income

4.91M 4.56M 6.44M 7.26M 9.33M

Asia Pacific

44.48M 45.38M 53.76M 47.64M 45.92M

Total Assets

21.04M 21.49M 27.02M 22.47M 21.84M

D&A

766K 851K 740K 926K 1.13M

Gross Profit

6.82M 7.96M 9.31M 8.02M 7.51M

Operating Income

820K 926K 1.38M -799K -826K

Continental Europe

- - - - -

D&A

- - - - -

Total Assets

- - - - -

Gross Profit

- - - - -

Operating Income

- - - - -

Total Assets

298K 559K 711K 60K 62K

Operating Income

-2.51M -5.55M -5.92M -7.52M -4.73M

Rest of Europe

- - - - -

D&A

- - - - -

Total Assets

- - - - -

Gross Profit

- - - - -

Operating Income

- - - - -

Germany

- - - - -

D&A

- - - - -

Total Assets

- - - - -

Gross Profit

- - - - -

Operating Income

- - - - -

France

- - - - -

D&A

- - - - -

Total Assets

- - - - -

Gross Profit

- - - - -

Operating Income

- - - - -

Ireland

- - - - -

UK

- - - - -