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

Information Technology (IT) Consulting

          

Computer Services

6.73B 6.47B 6.92B 6.96B 9.19B

Total Assets

2.71B 3.28B 3.06B 3.37B 4.06B

Interest Expense

-7.5M -9.8M -10.5M -7.8M -14.1M

Income Tax Expense

61.5M 64.8M 72.7M 72.7M 81.4M

CAPEX

-30.3M -35.5M -21.9M -19M -21.8M

EBT

248M 249M 272M 245M 238M

Gross Profit

868M 947M 1.04B 1.04B 1.14B

D&A

83M 82.9M 72.6M 73.1M 77.6M

Operating Income

255M 256M 269M 238M 241M

Net Income

185M 183M 198M 171M 154M

Geographical Revenue Distribution History

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

United States

- - - 2.9B 4.79B

Germany

2.02B 1.84B 2.03B 1.99B 2.11B

Total Assets

131M 112M 103M 103M 112M

Interest Expense

-2.7M -2.2M - - -

D&A

37.9M 37M 22.7M 26.3M 26.7M

CAPEX

-4.6M -8.3M -7.8M -7.2M -5.9M

Gross Profit

312M 325M 374M 366M 390M

EBT

135M 139M 164M 164M 164M

Operating Income

138M 141M 163M 157M 157M

United Kingdom

1.95B 1.27B 1.21B 1.16B 1.42B

Total Assets

87.5M 89.4M 95.5M 111M 128M

Interest Expense

- 2.6M - - -

D&A

13.5M 11.5M 13M 17.9M 21.7M

CAPEX

-11.3M -17.7M -5.7M -4.3M -5.9M

Gross Profit

268M 259M 251M 231M 264M

EBT

103M 83.1M 64.3M 40M 33.7M

Operating Income

103M 80.5M 58.8M 40.7M 42.3M

Western Europe

- - - 819M 779M

Total Assets

- - - 42.7M 26.4M

D&A

- - - 8.9M 9.7M

CAPEX

- - - -2.9M -2M

Gross Profit

- - - 118M 103M

EBT

- - - 13.7M -8M

Operating Income

- - - 13.7M -7.8M

North America (Excl. United States)

- - - 69.7M 71.3M

International

191M 236M 269M 29.3M 26.2M

Total Assets

34.4M 35.2M 39.8M 30.2M 31.2M

Interest Expense

-1M -800K - - -

D&A

8.8M 7.6M 6.1M 7.2M 8.3M

CAPEX

-4M -3M -4.4M -3.1M -2.5M

Gross Profit

39.3M 47.8M 63.9M 38.8M 31.3M

EBT

10.3M 10.5M 18.9M 13.1M 13M

Operating Income

11.3M 11.3M 19.8M 14M 15.1M

D&A

- - 2.8M - -

EBT

-23.7M -23.7M -43.8M -50.9M -61.8M

Operating Income

-23.7M -23.7M -43.8M -50.9M -61.8M

EBT

- - - - -

EBT

- - - - -

EBT

- - - - -

North America

1.91B 2.51B 2.75B - -

Total Assets

216M 285M 254M 241M 239M

Interest Expense

-2.7M -4.2M - - -

D&A

7.7M 8.8M 7.1M 10.4M 11.1M

CAPEX

-8.2M -4M -2.4M -1.5M -5.5M

Gross Profit

180M 238M 268M 281M 357M

EBT

28.3M 48.8M 66.7M 73.8M 132M

Operating Income

31M 53M 65M 72.3M 130M

EBT

-7.6M -14.7M -5.9M -9.4M -33.5M

France

653M 614M 664M - -

Total Assets

32.9M 34.2M 30M - -

Interest Expense

-800K -800K - - -

D&A

7.5M 7.1M 5.5M - -

CAPEX

-2.2M -2.5M -1.6M - -

Gross Profit

68.1M 76.7M 87.3M - -

EBT

2.7M 6.3M 7.9M - -

Operating Income

3.5M 7.1M 8.7M - -

Belgium

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

EBT

- - - - -

Operating Income

- - - - -