Business Segments SigmaRoc plc

Stocks

SRC

GB00BYX5K988

Construction Materials

Market Closed - London S.E. Other stock markets 11:35:17 2026-06-11 am EDT			5-day change	1st Jan Change
113.00 ^GBX	-2.08%		-4.07%	-11.44%

Apr. 30	EARNINGS AND TRADING: SIG names CFO as quarterly sales and profit fall	AN
Apr. 30	SigmaRoc Reports Flat Q1 Revenue; Operating Profit Rises	MT

Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (GBP)

Fiscal Period: December	2021	2022	2023	2024	2025
Stone Materials
Production and Sale of Construction Material Products and Services	272M	538M	580M	963M	1.04B
Total Assets	769M	967M	1.02B	2.15B	2.26B
Interest Expense	-5.03M	-9.56M	-14.76M	-44.37M	-36.29M
Income Tax Expense	4.7M	9.14M	11.28M	16.53M	13.82M
CAPEX	-22.62M	-46.8M	-32.13M	-57.98M	-70.65M
EBT	-2.27M	42.72M	28M	44.49M	98.87M
Gross Profit	61.92M	116M	139M	229M	269M
D&A	18.52M	37.03M	39.37M	72.02M	86.01M
Net Income	-7.56M	31.24M	13.53M	23.26M	79.86M

Geographical Revenue Distribution History

Geographical breakdown of sales (GBP)

Fiscal Period: December	2021	2022	2023	2024	2025
Central Europe	-	-	-	403M	468M
Total Assets	-	-	-	985M	1.05B
Interest Expense	-	-	-	-2.46M	-5.99M
D&A	-	-	-	30.7M	35.23M
CAPEX	-	-	-	-	-50.59M
Operating Income	-	-	-	84.1M	102M
UK & Ireland	-	-	-	232M	258M
Total Assets	-	-	-	458M	486M
Interest Expense	-	-	-	-1.33M	-2.16M
D&A	-	-	-	16.56M	23.76M
CAPEX	-	-	-	-	-17.42M
Operating Income	-	-	-	42.12M	48.53M
Nordics	-	-	-	264M	242M
Total Assets	-	-	-	506M	516M
Interest Expense	-	-	-	-638K	-192K
D&A	-	-	-	17.94M	18.59M
CAPEX	-	-	-	-	-11.01M
Operating Income	-	-	-	39.89M	38.3M
Western Europe	-	-	-	62.48M	68.59M
Total Assets	-	-	-	152M	146M
Interest Expense	-	-	-	-265K	-390K
D&A	-	-	-	6.62M	8.17M
CAPEX	-	-	-	-	5.47M
Operating Income	-	-	-	8.63M	8.68M
Corporate	-	-	-	222K	-
Total Assets	-	-	-	46.85M	65.96M
Interest Expense	-	-	-	-48.13M	-37.02M
D&A	-	-	-	232K	334K
CAPEX	-	-	-	-	619K
Operating Income	-	-	-	-14.1M	-15.45M
North East (Quicklime, Nordics, Poland and Baltics)	-	311M	340M	-	-
Total Assets	-	607M	610M	-	-
D&A	-	-	22.88M	-	-
CAPEX	-	-28.61M	-5.45M	-	-
Gross Profit	-	57.02M	-	-	-
Operating Income	-	-	54.51M	-	-
West (Dimension Stone and Benelux)	-	87.36M	98.2M	-	-
Total Assets	-	139M	158M	-	-
D&A	-	-	5.99M	-	-
CAPEX	-	-6.14M	-20.38M	-	-
Gross Profit	-	22.48M	-	-	-
Operating Income	-	-	17.26M	-	-
North West (PPG, England, Wales and Channel Islands)	-	140M	143M	-	-
Total Assets	-	221M	248M	-	-
D&A	-	-	10.57M	-	-
CAPEX	-	-62.4M	-13.24M	-	-
Gross Profit	-	36.44M	-	-	-
Operating Income	-	-	12.08M	-	-
Northern Europe	95.96M	-	-	-	-
Total Assets	496M	-	-	-	-
CAPEX	-378M	-	-	-	-
Gross Profit	17.78M	-	-	-	-
Belgium	72.67M	-	-	-	-
Total Assets	109M	-	-	-	-
CAPEX	-10.61M	-	-	-	-
Gross Profit	20.05M	-	-	-	-
Channel Islands	28.95M	-	-	-	-
Total Assets	47.27M	-	-	-	-
CAPEX	1.52M	-	-	-	-
Gross Profit	9.82M	-	-	-	-
Guernsey	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Gross Profit	-	-	-	-	-
Jersey	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Gross Profit	-	-	-	-	-
United Kingdom	74.42M	-	-	-	-
Total Assets	117M	-	-	-	-
Income Tax Expense	-	-	-	-	-
D&A	-	-	-	-	-
CAPEX	5.01M	-	-	-	-
Gross Profit	14.28M	-	-	-	-
Net Income	-	-	-	-	-
EBT	-	-	-	-	-