Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment (GBP)
Fiscal Period: December2015201620172018201920202021202220232024

Online Specialty Retail

          

THG Beauty

- - 1.23B 1.17B 1.11B

EBITDA

- - 32.87M 44.24M 79.78M

THG Nutrition

- - 675M 658M 580M

EBITDA

- - 51.78M 88.93M 34.54M

Online Broadline Retail

          

Discontinued Categories

- - 119M 61.67M 63.13M

EBITDA

- - -14.58M -6.34M -8.74M

THG Ingenuity

- - 757M 674M -

EBITDA

- - 19.12M 9.04M -

Online Retailers

1.61B 2.18B - - -

Total Assets

2.45B 3.42B - - -

Interest Expense

-53.01M -48.85M - - -

Income Tax Expense

-2.01M -48.21M - - -

CAPEX

-239M -189M - - -

EBT

-535M -186M - - -

Gross Profit

713M 954M - - -

D&A

76.11M 129M - - -

Operating Income

-482M -137M - - -

Net Income

-533M -138M - - -

EBITDA

- - -23.17M -21.76M -22.24M

Inter-Group Elimination

- - -597M -520M -

Online Apparel and Accessory Retail

          

Other

- - 50.88M - -

EBITDA

- - -1.91M - -

Geographical Revenue Distribution History

Geographical breakdown of sales (GBP)
Fiscal Period: December2015201620172018201920202021202220232024

United Kingdom

623M 909M 961M 937M 821M

Total Assets

1.04B 1.89B 1.26B 1.19B 625M

USA

208M 406M 447M 380M 363M

Europe

397M 458M 450M 428M 362M

Total Assets

48.89M 37.97M 145M 120M 42.27M

Rest of The World

386M 406M 382M 301M 206M

Total Assets

18.1M 224M 550M 476M 386M