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Sales 2024 by Business Segment
Sales 2024 by Geography
Historical Breakdown of Revenue by Business Segments
: Breakdown by Business Segment
Fiscal Period: December | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|---|---|---|---|
Limited Service Restaurants | ||||||||||
Asia | 1.2B | 2.9B | 3.8B | 3.73B | 4.07B | |||||
EBITDA | -456M | -422M | 57M | 385M | 385M | |||||
MENA (Middle East and North Africa) | 894M | 1.56B | 2.22B | 2.7B | 3.53B | |||||
EBITDA | 98.6M | 106M | 131M | 305M | 473M | |||||
Europe | 323M | 571M | 980M | 1.52B | 1.89B | |||||
EBITDA | -2.2M | -34.9M | -158M | -168M | -77M | |||||
Americas | 257M | 510M | 682M | 651M | 940M | |||||
EBITDA | -143M | -158M | -133M | -49.9M | 10.3M | |||||
Warehousing and Storage | ||||||||||
Integrated Verticals | 184M | 985M | 1.73B | 2.13B | 2.71B | |||||
EBITDA | -64.9M | -287M | -364M | -218M | -98.7M | |||||
Reconciliation Effects | -100K | 240M | 153M | 328M | 382M | |||||
EBITDA | - | -33.8M | -100K | - | - | |||||
INTERSEGMENT CONSOLIDATION ADJUSTMENTS | -18.2M | -137M | -200M | -266M | -344M | |||||
Unallocated Vouchers | -364M | -775M | -795M | -850M | -884M | |||||
EBITDA | -86.1M | -303M | -326M | -247M | -171M | |||||
EBITDA | -92.1M | -141M | -195M | -148M | -512M | |||||
Online Food Retail | ||||||||||
Reclassification to Discontinued Operations | - | - | - | - | - | |||||
EBITDA | - | - | - | - | - |
Geographical Revenue Distribution History
Fiscal Period: December | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|---|---|---|---|
Other Countries | 1.69B | 3.38B | 5.05B | 5.83B | 7.3B | |||||
Total Assets | 942M | 1.33B | 2.07B | 1.27B | 1.22B | |||||
Korea | 205M | 1.44B | 2.16B | 2.41B | 2.93B | |||||
Total Assets | - | 5.74B | 5.67B | 5.26B | 4.85B | |||||
Saudi Arabia | 299M | 515M | 730M | 908M | 1.06B | |||||
Total Assets | - | - | - | - | - | |||||
United Arab Emirates | - | - | 636M | 792M | 1.01B | |||||
Total Assets | 488M | 448M | 379M | 375M | 394M | |||||
Taiwan | 274M | 517M | - | - | - | |||||
Total Assets | - | - | 608M | 330M | 330M | |||||
Kuwait | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
Sweden | - | - | - | - | - | |||||
Turkey | - | - | - | - | - | |||||
Total Assets | 198M | - | - | - | - | |||||
North, Latin and South America | - | - | - | - | - | |||||
Middle East | - | - | - | - | - | |||||
Australia and Asia | - | - | - | - | - | |||||
Other European Countries | - | - | - | - | - | |||||
Germany | 200K | - | - | - | - | |||||
Total Assets | 388M | 451M | - | - | - |
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