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: September2015201620172018201920202021202220232024

Food Service Contractors

          

Business & Industry

7.38B 5.6B 8.4B 10.99B 15.92B

Healthcare & Senior Living

5.85B 5.9B 6.84B 7.61B 9.97B

Education

3.54B 3.27B 4.83B 5.71B 7.58B

Sports & Leisure

1.73B 1.54B 3.68B 4.66B 5.88B

Defence, Offshore & Remote

1.69B 1.82B 2.02B 2.32B 2.83B

Unallocated Share of Revenue of Joint Ventures

- -228M -259M -253M -174M

Geographical Revenue Distribution History

Geographical breakdown of sales (GBP)
Fiscal Period: September2015201620172018201920202021202220232024

United States (US)

12B 10.58B 16.27B 20.02B 27.14B

Europe & Japan (Excl. UK)

- - - - 6.28B

Rest of World

2.4B 2.32B 2.7B 3.15B 3.71B

Total Assets

1.01B 979M 1.2B 1.15B 1.22B

D&A

63M 63M 59M 58M 53M

CAPEX

-68M -32M -45M -40M -44M

Operating Income

94M 130M 141M 175M 224M

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Operating Income

- - - - -

United Kingdom (UK)

1.52B 1.45B 1.98B 2.39B 3.46B

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Operating Income

- - - - -

North America (Excl.United States)

741M 567M 847M 1.06B 1.42B

Total Assets

6.78B 6.88B 9.87B 9.94B 13.79B

D&A

338M 294M 342M 384M 338M

CAPEX

-659M -445M -494M -214M -357M

Operating Income

605M 605M 1.24B 1.65B 2.34B

Europe (Excl.UK)

- 2.99B 3.72B 4.42B -

Europe

3.53B - - - -

Total Assets

4.42B 4.28B 4.5B 4.69B 7.58B

D&A

218M 202M 199M 201M 201M

CAPEX

-150M -100M -113M -111M -171M

Operating Income

-57M 117M 299M 392M 583M

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

2.53B 2.72B 3.18B 1.83B 1.77B

D&A

4M 6M 7M 6M 2M

CAPEX

-17M -33M -27M - -

Operating Income

-85M -73M -86M -98M -144M

Fast Growing & Emerging

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Operating Income

- - - - -