Business Segments FirstGroup plc

Equities

Market Closed - London S.E. Other stock markets 16:35:20 23/01/2026 GMT			5-day change	1st Jan Change
185.80 ^GBX	+0.98%		-1.38%	-2.52%

12-18	Firstgroup announces acquisition of Leeds-based coach operator J&B Travel Limited	RE
12-15	RBC Lifts FirstGroup PT, Keeps Outperform Rating	MT

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Breakdown by Business Segment (GBP)

Fiscal Period: March	2021	2022	2023	2024	2025
Railroad Transportation of Passengers
First Rail	3.62B	3.8B	3.89B	3.74B	4.01B
Total Assets	2.27B	1.66B	2.46B	2.16B	1.75B
Interest Expense	-	-37.6M	-49.4M	-61.5M	-47.8M
CAPEX	-118M	-52.6M	-56.7M	-45.5M	-47M
EBT	-	54.8M	77.4M	83.4M	101M
EBITDA	711M	650M	661M	620M	640M
D&A	608M	670M	651M	514M	541M
Operating Income	108M	91.8M	125M	143M	149M
Greyhound	323M	-	-	-	-
Total Assets	266M	171M	79.8M	54.2M	34.3M
Interest Expense	-	-1.1M	-	-	-
CAPEX	-18.3M	-	-	-	-
EBT	-	11M	-1.5M	-400K	-200K
EBITDA	17M	-	-	-	-
D&A	27.3M	-	-	-	-
Operating Income	-10.3M	12.1M	-1.5M	-400K	-200K
Road Transportation of Passengers
First Bus	699M	790M	902M	1.01B	1.08B
Total Assets	732M	806M	776M	896M	1.19B
Interest Expense	-	-2.8M	-2.5M	-4.2M	-9.5M
CAPEX	-24.1M	-114M	-150M	-201M	-243M
EBT	-	42.4M	48.9M	-65.8M	87M
EBITDA	101M	104M	121M	148M	160M
D&A	68.7M	63.3M	68.6M	73.9M	77M
Operating Income	36.6M	45.2M	51.4M	-63.3M	96M
First Transit	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBITDA	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Total Assets	572M	-	-	-	-
Total Assets	2.85B	-	-	-	-
First Student	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBITDA	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Intra-Group Elimination	-	-	-40.7M	-	-
Group Items	-	-	-	-35.5M	-28.3M
Total Assets	68.9M	370M	252M	152M	145M
Interest Expense	-	-100M	-17.2M	-16.3M	-8.1M
CAPEX	-	-5.1M	-1.1M	-300K	-
EBT	-	-126M	-27.7M	-36M	-23.1M
EBITDA	-29.1M	-23.1M	-19.5M	-20M	-19.4M
D&A	2.8M	2.6M	2.1M	2M	2.1M
Operating Income	-32.5M	-26.3M	-20.8M	-33.1M	-22M
Total Assets	-	-	-	-	-
Total Assets	35.8M	39.2M	47M	44M	54.6M
Total Assets	1.5B	788M	791M	496M	487M
Total Assets	-	-	600K	600K	-

Geographical breakdown of sales (GBP)

Fiscal Period: March	2021	2022	2023	2024	2025
United Kingdom/Republic of Ireland	-	-	-	4.72B	5.07B
Total Assets	-	-	-	3.71B	3.57B
CAPEX	-	-	-	-247M	-290M
United States of America	323M	-	-	-	-
Total Assets	216M	-	-	-	-
CAPEX	-18.2M	-	-	-	-
Total Assets	-	-	-	44M	54.6M
Total Assets	3.08B	-	-	53.7M	33.8M
Total Assets	404M	-	-	-	-
Canada	200K	-	-	-	-
Total Assets	7.4M	-	-	1.1M	500K
CAPEX	-100K	-	-	-	-
United Kingdom	4.32B	4.59B	4.76B	-	-
Total Assets	4.55B	-	-	-	-
CAPEX	-143M	-	-	-	-
Total Assets	35.8M	-	-	-	-