Business Segments RS Group plc

Equities

Real-time Estimate Cboe Europe Other stock markets 07:10:52 2024-12-13 am EST			5-day change	1st Jan Change
700.50 ^GBX	-0.07%		-3.97%	-14.41%

Dec. 12	RS Designspark Unveils Game-Changing PCB Software Upgrade Backed by Infineon	CI
Dec. 05	JPMorgan ups Deliveroo; Deutsche Bank cuts M&G	AN

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Breakdown by Business Segment (GBP)

Fiscal Period: March	2020	2021	2022	2023	2024
Other Product and Service Solutions	-	1.72B	2.21B	2.58B	2.54B
Electrical Equipment Distribution
Own-Brand Products	-	280M	339M	404M	405M
Commercial Electronics Distribution
Electronic Products / Services	361M	-	-	-	-
Machinery Distribution
Industrial Products / Services	1.59B	-	-	-	-
Semiconductor Equipment and Product Distribution
Distribution of Electronics, Automation & Control and Other Maintenance Products	-	-	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBT	-	-	-	-	-
Gross Profit	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Net Income	-	-	-	-	-

Geographical breakdown of sales (GBP)

Fiscal Period: March	2020	2021	2022	2023	2024
USA	-	489M	673M	853M	698M
Total Assets	276M	368M	378M	394M	382M
UK	-	514M	647M	713M	686M
Total Assets	199M	249M	233M	217M	218M
D&A	-	-	-	-	-
CAPEX	-	-	-	-	-
Operating Income	-	-	-	-	-
Rest of World	-	504M	641M	710M	678M
Total Assets	15.8M	14.3M	14.8M	20M	63.3M
D&A	6.8M	8.5M	13.1M	14.8M	28M
CAPEX	-	-	-	-	-
Operating Income	-37.8M	-37.6M	-51.9M	-60.5M	-49.1M
France	-	251M	286M	323M	326M
Total Assets	9.8M	9.6M	9.1M	11.6M	13.7M
Mexico	-	-	-	46.5M	193M
Total Assets	-	-	-	232M	239M
Germany	-	148M	190M	208M	189M
Total Assets	45.6M	53.5M	59.5M	61.3M	30.2M
Italy	-	96.1M	117M	129M	127M
Total Assets	6.6M	6M	5M	4.3M	3.4M
Switzerland	-	-	-	-	44.3M
Total Assets	-	-	-	-	288M
Emerging Markets	53.9M	-	-	-	-
D&A	-	-	-	-	-
Americas	516M	-	-	-	-
D&A	6.5M	8.8M	9.6M	11.9M	14.2M
CAPEX	-19.9M	-11.6M	-8.8M	-7.1M	-
Operating Income	57.8M	51.4M	99.3M	148M	101M
D&A	34.5M	35.7M	38M	34.7M	38.8M
CAPEX	-57.5M	-43.8M	-36.6M	-34.9M	-
Operating Income	197M	171M	244M	276M	256M
APAC and Emerging Markets	-	-	-	-	-
D&A	-	-	-	-	-
CAPEX	-	-	-	-	-
Operating Income	-	-	-	-	-
Central Europe	261M	-	-	-	-
D&A	-	-	-	-	-
CAPEX	-	-	-	-	-
Operating Income	-	-	-	-	-
Northern Europe	552M	-	-	-	-
D&A	-	-	-	-	-
CAPEX	-	-	-	-	-
Operating Income	-	-	-	-	-
Southern Europe	373M	-	-	-	-
D&A	-	-	-	-	-
CAPEX	-	-	-	-	-
Operating Income	-	-	-	-	-
North America	-	-	-	-	-
D&A	-	-	-	-	-
CAPEX	-	-	-	-	-
Operating Income	-	-	-	-	-
Continental Europe	-	-	-	-	-
D&A	-	-	-	-	-
CAPEX	-	-	-	-	-
Operating Income	-	-	-	-	-
Asia Pacific	198M	-	-	-	-
D&A	3.1M	3.5M	3M	3.2M	2.7M
CAPEX	-1.2M	-800K	-100K	-400K	-
Operating Income	3.7M	1.4M	29.3M	38.4M	3.8M