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 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Chemical Distribution

          

Packaging & Containers

10.29B 12.04B 11.8B 11.78B 11.85B

Total Assets

7.11B 8.67B 8.75B 9.53B 8.57B

Interest Expense

-62.8M -77.8M -140M -171M -177M

Income Tax Expense

126M 160M 172M 173M 161M

CAPEX

-32.7M -46.7M -42.8M -40.3M -55.6M

EBT

569M 635M 699M 674M 620M

D&A

269M 309M 333M 372M 392M

Operating Income

623M 702M 789M 799M 735M

Net Income

443M 474M 526M 500M 459M

Geographical Revenue Distribution History

Geographical breakdown of sales (GBP)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

North America

6.14B 7.37B 6.97B 6.57B 6.28B

Total Assets

2.95B 3.27B 3.13B 3.06B 2.89B

D&A

119M 143M 129M 155M 151M

CAPEX

-10.5M -16.1M -15.4M -14.2M -19.7M

Operating Income

401M 512M 528M 516M 440M

D&A

600K 700K 800K 700K 900K

CAPEX

-100K -500K -500K - -100K

Operating Income

-23.8M -27.7M -31.5M -31.6M -33.3M

Continental Europe

1.97B 2.17B 2.35B 2.38B 2.44B

Total Assets

1.61B 1.96B 2.04B 2.09B 2.15B

D&A

77M 83.3M 90.7M 96.5M 103M

CAPEX

-11M -14.9M -22.2M -12.6M -17.6M

Operating Income

192M 195M 225M 211M 205M

UK & Ireland

1.25B 1.44B 1.37B 1.63B 1.88B

Total Assets

968M 939M 942M 1.67B 1.65B

D&A

36.6M 39.6M 71.4M 65.2M 80.5M

CAPEX

-5.9M -8.5M -11.1M -7.4M -11.9M

Operating Income

67M 95.3M 103M 135M 153M

Total Assets

886M 1.62B 1.55B 1.54B 647M

Rest of the World

913M 1.06B 1.1B 1.21B 1.24B

Total Assets

692M 879M 1.08B 1.18B 1.23B

D&A

35.8M 42.2M 42.2M 54.9M 55.9M

CAPEX

-5.2M -6.7M -9.1M -6.1M -6.3M

Operating Income

116M 112M 120M 146M 145M