Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (GBP)
Fiscal Period: December2015201620172018201920202021202220232024

Drink Mixes

          

Non-Alcoholic Beverages

252M 311M 344M 364M 368M

Total Assets

298M 336M 312M 314M 322M

Interest Expense

-200K -300K -400K -600K -600K

Income Tax Expense

9.9M 11M 6.1M 6.8M 11.1M

CAPEX

-2.6M -4.6M -7.1M -2.6M -3.3M

EBT

51.6M 55.6M 31M 22.2M 35.5M

Gross Profit

116M 131M 119M 117M 138M

D&A

3.8M 4.6M 5.8M 7.8M 8.7M

Operating Income

51.3M 55.6M 30.6M 20.8M 32.8M

Net Income

41.7M 44.6M 24.9M 15.4M 24.4M

Geographical Revenue Distribution History

Geographical breakdown of sales (GBP)
Fiscal Period: December2015201620172018201920202021202220232024

United States of America

58.5M 77.9M 95.6M 117M 128M

United Kingdom

103M 118M 116M 115M 111M

Europe

65.3M 88.2M 101M 105M 97.2M

Rest of The World

25M 26.7M 31.5M 27.2M 32.2M