Business Segments Tate & Lyle plc

Equities

Real-time Estimate Cboe Europe Other stock markets 04:40:25 2024-12-09 am EST			5-day change	1st Jan Change
707.25 ^GBX	-0.25%		-3.15%	+7.28%

Dec. 03	RBC raises Ashtead; Deutsche Bank cuts Currys	AN
Nov. 18	Tate & Lyle issues shares to complete purchase of CP Kelco	AN

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Breakdown by Business Segment (GBP)

Fiscal Period: March	2020	2021	2022	2023	2024
Dairy Products and Eggs
Food & Beverage Solutions	942M	970M	1.21B	1.44B	1.36B
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBITDA	-	-	-	271M	281M
D&A	66M	66M	63M	81M	77M
Operating Income	162M	177M	160M	-	-
Sweeteners
Sucralose	161M	151M	163M	184M	174M
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBITDA	-	-	-	58M	52M
D&A	9M	9M	9M	12M	13M
Operating Income	63M	55M	61M	-	-
Primary Products Europe	-	-	-	129M	114M
EBITDA	-	-	-	-9M	-5M
D&A	-	-	-	2M	4M
Primary Products	1.78B	1.69B	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	96M	97M	-	-	-
Operating Income	158M	158M	-	-	-
Speciality Food Ingredients	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Corporate	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	9M	9M	4M	-	-
Operating Income	-52M	-51M	-51M	-	-
Total Assets	-	-	-	-	-

Geographical breakdown of sales (GBP)

Fiscal Period: March	2020	2021	2022	2023	2024
North America	470M	485M	542M	687M	642M
Asia, Middle East, Africa and Latin America	214M	221M	325M	432M	396M
Unallocated	161M	151M	163M	313M	288M
Europe (Excluding United Kingdom)	-	-	204M	269M	255M
United Kingdom	36M	32M	40M	50M	66M
Total Assets	25M	24M	29M	25M	26M
Europe, Middle East and Africa	222M	232M	-	-	-
Corporate	-	-	-	-	-
Americas	1.68B	1.6B	-	-	-
Other European Countries	-	-	-	-	-
Total Assets	294M	275M	262M	279M	301M
Rest of The World	96M	90M	101M	-	-
Total Assets	102M	190M	190M	318M	289M
United States	-	-	-	-	-
Total Assets	1.2B	1.07B	1.17B	517M	483M