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Sales 2024 by Business Segment
Sales 2024 by Geography
Historical Breakdown of Revenue by Business Segments
Operating Income: Breakdown by Business Segment
Fiscal Period: August | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|---|---|---|---|
Limited Service Restaurants | ||||||||||
NORTH AMERICA | - | - | - | 10.48B | 11.11B | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | 582M | 650M | |||||
EUROPE | - | - | - | 8.07B | 8.45B | |||||
Operating Income | - | - | - | 299M | 339M | |||||
REST OF THE WORLD | - | - | - | 4.09B | 4.24B | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | 192M | 206M | |||||
General Management Services | ||||||||||
On-Site Services - Business & Administrations | 10.26B | 8.88B | 11.17B | - | - | |||||
Operating Income | 110M | 103M | 391M | - | - | |||||
Healthcare Referral Services | ||||||||||
On-Site Services - Health Care & Seniors | 4.82B | 4.76B | 5.46B | - | - | |||||
Operating Income | 293M | 310M | 352M | - | - | |||||
Schools | ||||||||||
On-Site Services - Education | 3.48B | 3.04B | 3.64B | - | - | |||||
Operating Income | 75M | 74M | 183M | - | - | |||||
Full Service Restaurants | ||||||||||
Benefits and Rewards Services | 773M | 745M | 865M | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | 202M | 186M | 248M | - | - | |||||
Construction Support Services | ||||||||||
On-Site Services - United Kingdom and Ireland | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
On-Site Services - Continental Europe | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
Corporate Expenses | -5M | -3M | -3M | - | - | |||||
Operating Income | -111M | -95M | -115M | -97M | -86M | |||||
Corporate | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - |
Geographical Revenue Distribution History
Fiscal Period: August | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|---|---|---|---|
United States | 7.63B | 6.17B | 8.38B | 9.96B | 10.57B | |||||
Total Assets | 4.02B | 3.96B | 4.86B | 3.64B | 3.62B | |||||
Rest of the World | 9.28B | 7.08B | 8.06B | 10.01B | 10.39B | |||||
Total Assets | 3.32B | 2.11B | 2.23B | 3.35B | 3.33B | |||||
France | 2.4B | 2.29B | 2.66B | 2.66B | 2.84B | |||||
Total Assets | 1.57B | 1.39B | 1.35B | 1.01B | 983M | |||||
United Kingdom | - | 1.89B | 2.03B | - | - | |||||
Total Assets | - | 901M | 913M | - | - |
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