Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (GBP)
Fiscal Period: March 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Sanitary Services

          

Business Services

1.08B 1.52B 1.17B 1.49B 2.24B

D&A

4.3M 4.2M 1.6M 5M 7.4M

Operating Income

49.4M 108M 67.5M 97M 163M

Specialist Services - Waste

74.6M 76.7M 74.4M - -

D&A

600K 300K 200K - -

Operating Income

6.7M 8.3M 8.6M - -

Construction Support Services

          

Technical Services

821M 973M 1.15B 1.33B 1.98B

D&A

1.1M 1.5M 1.9M 1.7M 3.4M

Operating Income

26.4M 30M 34.1M 44.3M 79M

Engineering Services

- - - - -

EBT

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Specialty Educational Services

          

Communities

- 460M 490M 757M 870M

D&A

- 900K 1.2M 1.2M 1M

Operating Income

- 19.9M 21.3M 39.1M 47.5M

Agricultural Services

          

Specialist Services - Landscapes

50.2M 55M 65.7M - -

D&A

800K 900K 1.2M - -

Operating Income

8.4M 9.2M 9.5M - -

Consulting Services

          

Professional Services

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Professional Services & Connected Workspace

- - - - -

EBT

- - - - -

Operating Income

- - - - -

Catering Services

          

Catering

- - - - -

EBT

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Building Care and Improvement Services

          

CG&D

- 669M 828M 938M -

D&A

- 500K 400K 800K -

Operating Income

- 38.4M 59.8M 80.4M -

Specialist Services - Spain

- 105M 102M - -

D&A

- 1M 900K - -

Operating Income

- 5.1M 6.6M - -

Cleaning & Environmental Services

- - - - -

EBT

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Commercial Security and Safety Services

          

Specialist Services - Care & Custody

109M 136M 169M - -

D&A

300K 300K 100K - -

Operating Income

7.4M 9.9M 10.2M - -

Security

- - - - -

EBT

- - - - -

D&A

- - - - -

Operating Income

- - - - -

EBT

- - - - -

Hard FM (Including Energy Solutions)

- - - - -

EBT

- - - - -

Operating Income

- - - - -

Soft FM

- - - - -

EBT

- - - - -

Operating Income

- - - - -

Healthcare Provider Support Persons

          

Healthcare

- - - - -

EBT

- - - - -

Operating Income

- - - - -

Unallocated Joint Ventures and Associates

- - -110M -65.5M -

Interserve

420M - - - -

D&A

1.4M - - - -

Operating Income

13.3M - - - -

Operating Income

-48.2M -61.4M -55.5M -50.6M -55.4M

D&A

43.4M 59M 64.8M 72.5M 94.2M

EBT

- - - - -

EBT

- - - - -

EBT

- - - - -

Real Estate Management Services

          

Property Management

- - - - -

EBT

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

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

United Kingdom

2.49B 3.84B 3.9B 4.34B 4.86B

Total Assets

668M 700M 732M 846M 879M

EBT

- - - - -

Operating Income

60.5M 160M 154M 200M 221M

Other Countries

94.9M 152M 160M 174M 230M

Total Assets

11.9M 14.8M 16M 25M 34.3M

EBT

- - - - -

Operating Income

2.9M 6.6M 8.2M 10.1M 13M