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Market Closed -
Other stock markets
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5-day change | 1st Jan Change | ||
| 1,602.00 GBX | -0.03% |
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-8.46% | -36.87% |
Sales 2025 by Business Segment
Sales 2025 by Geography
Historical Breakdown of Revenue by Business Segments
Operating Income: Breakdown by Business Segment
| Fiscal Period: June | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
Spirits and Liquors | ||||||||||
North America | 5.21B | 6.1B | 6.76B | 7.91B | 7.97B | |||||
CAPEX | -153M | -230M | -197M | -305M | -435M | |||||
Gross Profit | - | - | - | - | 5.24B | |||||
D&A | 76M | 80M | 95M | 122M | 186M | |||||
Operating Income | 2.24B | 2.45B | 2.69B | 3.24B | 3.05B | |||||
Europe | - | 3.21B | 3.57B | 4.8B | 4.82B | |||||
CAPEX | - | -187M | -209M | -338M | -423M | |||||
Gross Profit | - | - | - | - | 2.96B | |||||
D&A | - | 93M | 98M | 166M | 272M | |||||
Operating Income | - | 1.02B | 1.1B | 1.38B | 1.3B | |||||
Asia Pacific | 2.49B | 2.88B | 3.2B | 3.82B | 3.64B | |||||
CAPEX | -56M | -146M | -166M | -154M | -79M | |||||
Gross Profit | - | - | - | - | 2.05B | |||||
D&A | 60M | 93M | 61M | 83M | 135M | |||||
Operating Income | 608M | 711M | 905M | 1.06B | 930M | |||||
Latin America and Caribbean | 1.05B | 1.52B | 1.8B | 1.84B | 1.85B | |||||
CAPEX | -20M | -128M | -121M | -6M | -5M | |||||
Gross Profit | - | - | - | - | 1.14B | |||||
D&A | 16M | 16M | 18M | 13M | 38M | |||||
Operating Income | 303M | 538M | 661M | 502M | 528M | |||||
Africa | 1.41B | 1.68B | 1.7B | 1.78B | 1.83B | |||||
CAPEX | -125M | -139M | -126M | -83M | -88M | |||||
Gross Profit | - | - | - | - | 757M | |||||
D&A | 79M | 81M | 80M | 88M | 101M | |||||
Operating Income | 171M | 315M | 220M | 131M | 283M | |||||
Europe and Turkey | 2.56B | - | - | - | - | |||||
CAPEX | -23M | - | - | - | - | |||||
D&A | 31M | - | - | - | - | |||||
Operating Income | 635M | - | - | - | - | |||||
Credit Agencies | ||||||||||
Corporate and Other | 20M | 54M | 88M | 123M | 135M | |||||
CAPEX | -124M | -11M | -5M | -12M | -582M | |||||
Gross Profit | - | - | - | - | 100M | |||||
D&A | 59M | 10M | 10M | 13M | 16M | |||||
Operating Income | -208M | -238M | -326M | -366M | -392M | |||||
Eliminate Inter-Segment Sales | -1.54B | -2.01B | -3.07B | -3.55B | - | |||||
Non-Durable Goods Distribution | ||||||||||
Supply Chain and Procurement (SC&P) | 1.54B | 2.01B | 3.07B | 3.55B | - | |||||
CAPEX | -125M | -256M | -356M | -612M | - | |||||
D&A | 126M | 116M | 134M | 192M | - |
Geographical Revenue Distribution History
| Fiscal Period: June | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
Rest of World | 8.81B | 10.67B | 11.65B | 13.75B | 13.6B | |||||
Total Assets | 7.59B | 8.26B | 11.2B | 14.87B | 15.76B | |||||
United States | 5.44B | 6.33B | 6.97B | 8.04B | 8.14B | |||||
Total Assets | 4.32B | 5.9B | 5.82B | 7.64B | 7.47B | |||||
India | 3.01B | 3.22B | 2.75B | 3.25B | 3.23B | |||||
Total Assets | 2.56B | 2.4B | 1.8B | 2.21B | 2.17B | |||||
Great Britain | 1.82B | 2.14B | 2.14B | 2.85B | 2.99B | |||||
Total Assets | 2.12B | 2.41B | 2.91B | 3.97B | 4.5B | |||||
Netherlands | 70M | 89M | - | - | - | |||||
Total Assets | 2.47B | 2.6B | - | - | - |
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