Sales 2025 by Business Segment

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Sales 2025 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (GBP)
Fiscal Period: April2016201720182019202020212022202320242025

Leisure Equipment Stores

          

Retail - UK Sports Retail

1.97B 2.64B 3.08B 2.86B 2.7B

Total Assets

3.54B 4.16B 5.59B 5.48B 7.24B

Interest Expense

- - -58.9M - -

CAPEX

-178M -34.8M -62.8M -63.6M -52.5M

EBT

- 202M 567M - -

Gross Profit

829M 1.14B 1.38B 1.3B 1.3B

EBITDA

279M - - - -

D&A

207M 177M 180M 110M 134M

Operating Income

29.7M 289M 341M 353M 366M

Retail - Premium Lifestyle (Including Retail - House of Fraser)

736M 1.06B 1.21B 1.2B 1.05B

Total Assets

439M 1B 1.86B 757M 1.39B

Interest Expense

- - -1.8M - -

CAPEX

-24.2M -25M -23M -36.8M -40M

EBT

- 10.4M 55.2M - -

Gross Profit

330M 475M 472M 431M 413M

EBITDA

53.9M - - - -

D&A

26.8M 29.3M 47.8M 36.4M 27.2M

Operating Income

22M 124M 50.1M 98.6M 132M

International Retail

- - 1.08B 1.29B 1.01B

Total Assets

- - 846M 841M 780M

Interest Expense

- - -8.3M - -

CAPEX

- - -52.1M -75M -60.2M

EBT

- - 72.9M - -

Gross Profit

- - 439M 507M 454M

D&A

- - 43.7M 76.6M 69.3M

Operating Income

- - 69.4M 44.1M 38.1M

Retail - European Retail

615M 790M - - -

Total Assets

671M 486M - - -

CAPEX

-17.4M -43M - - -

EBT

- 85.6M - - -

Gross Profit

240M 337M - - -

EBITDA

4.1M - - - -

D&A

57.7M 40.1M - - -

Operating Income

-68.6M 110M - - -

Retail - Rest of World Retail

153M 150M - - -

Total Assets

159M 84.4M - - -

CAPEX

-3M -4.7M - - -

EBT

- 31.9M - - -

Gross Profit

64M 76.7M - - -

EBITDA

25.6M - - - -

D&A

8M 5.5M - - -

Operating Income

19.6M 34.4M - - -

Retail - Premium Lifestyle

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Retail - International Sports Retail

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Real Estate Operators And Lessors

          

Property

- - - 72.7M 86.6M

Total Assets

- - - 129M 160M

CAPEX

- - - -91.8M -259M

Gross Profit

- - - 64.9M 77M

D&A

- - - 60.2M 44.2M

Operating Income

- - - -31.3M 4.5M

Personal Credit Agencies

          

Financial Services

- - - 111M 85.3M

Total Assets

- - - 330M 230M

Gross Profit

- - - 90.4M 63.2M

D&A

- - - 1.5M 400K

Operating Income

- - - 56.1M 17M

Department Stores

          

Retail - House of Fraser Retail

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Men's Apparel Stores

          

Retail - Sports Retail

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Eliminations

-95.4M -80.1M -69.9M - -

Total Assets

-1.36B -1.94B -4.54B -3.08B -4.66B

Durable Goods Distribution

          

Wholesale & Licensing

249M 248M 258M - -

Total Assets

345M 350M 536M - -

Interest Expense

- - -100K - -

CAPEX

-3.5M -400K -3.3M - -

EBT

- 6M -34.2M - -

Gross Profit

67.5M 63.1M 77.5M - -

EBITDA

28M - - - -

D&A

7.8M 8.2M 8.1M - -

Operating Income

20.2M 6.9M -52.8M - -

Geographical Revenue Distribution History

Geographical breakdown of sales (GBP)
Fiscal Period: April2016201720182019202020212022202320242025

United Kingdom (UK)

2.72B 3.71B 4.31B 4.24B 3.91B

Total Assets

4.26B 5.49B 8.06B 6.84B 9.13B

CAPEX

-196M -292M -362M -296M -408M

Europe(Excluding UK)

646M 823M 1.02B 1.06B 788M

Total Assets

589M 381M 555M 457M 499M

CAPEX

-17.4M -29.4M -104M -93.4M -104M

USA

214M 223M 136M 130M 114M

Total Assets

256M 176M 156M 164M 105M

CAPEX

-3.2M -900K -700K -400K -3.4M

Asia

43.7M 44.5M 77.8M 71.6M 82M

Total Assets

37.9M 39.2M 46.7M 69.1M 55.6M

CAPEX

-2.3M -1.2M -800K -2.8M -10.3M

Oceania

- - 16.9M 35.5M 28.5M

Total Assets

- - 9.7M 7.5M 5.2M

CAPEX

- - - -4.9M -100K

Total Assets

-1.36B -1.94B -4.54B -3.08B -4.66B