Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Breakdown by Business Segment (GBP)
Fiscal Period: September2015201620172018201920202021202220232024

Commercial Airlines

          

Airline

3B 1.42B 5.4B 7.4B 8.17B

Interest Expense

- - - -59M -

EBT

-1.25B -1.02B -246M 310M 412M

D&A

- - - 649M 762M

Airline and Include Scheduled Services, In-Flight and Related Sales

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Travel and Tourism Services

          

Holidays

18M 41M 495M 1.05B 1.52B

Interest Expense

- - - 11M -

EBT

-24M -12M 38M 122M 190M

D&A

- - - 5M 8M

Intergroup Transactions

-4M -7M -127M -271M -384M

Geographical Revenue Distribution History

Geographical breakdown of sales (GBP)
Fiscal Period: September2015201620172018201920202021202220232024

United Kingdom

1.15B 413M 2.84B 4.34B 5.08B

Southern Europe (excluding France)

- - - 1.43B 1.67B

France

- - - 852M 941M

Switzerland

- - - 791M 877M

Northern Europe (excluding Switzerland)

- - - 610M 641M

Other

50M 15M 92M 139M 103M

Southern Europe

1.06B 619M 1.67B - -

Northern Europe

740M 411M 1.16B - -