Sales 2024 by Business Segment

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Sales 2024 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: March2015201620172018201920202021202220232024

Collectibles, Awards and Seasonal Goods

          

DG Americas

- 614M 659M 593M 500M

Total Assets

- 469M 451M 370M 354M

CAPEX

- -5.55M -5.46M -2.78M -5.48M

D&A

- 27.01M 25.84M 24.58M 21.2M

Operating Income

- 21.02M -11.74M 2.92M 4.88M

DG International

- 265M 308M 300M 300M

Total Assets

- 231M 238M 202M 194M

CAPEX

- -2.75M -3.02M -2.98M -6.41M

D&A

- 11.45M 11.43M 10.46M 10.6M

Operating Income

- 25.77M 20.84M 19.83M 32.05M

Printing Services

494M - - - -

Total Assets

560M - - - -

Interest Expense

-3.61M - - - -

Income Tax Expense

-14.55M - - - -

CAPEX

-11.13M - - - -

EBT

263K - - - -

Gross Profit

75.1M - - - -

D&A

16.47M - - - -

Operating Income

4.58M - - - -

Net Income

14.06M - - - -

Central and Eliminations

- -6.06M -1.74M -2.28M -33K

Total Assets

- 63.47M 18.18M 46.89M 113M

CAPEX

- -90K -43K -66K -53K

D&A

- 75K 29K 24K 31K

Operating Income

- -4.76M -5.29M -6.7M -7.93M

Geographical Revenue Distribution History

Geographical breakdown of sales (GBP)
Fiscal Period: March2015201620172018201920202021202220232024

USA

282M - - 577M 498M

Total Assets

342M - - - 137M

D&A

9.14M - - - -

CAPEX

-5.35M - - - -

Operating Income

16.6M - - - -

Rest of The World

- - - 188M 185M

Uk

118M - - 94.52M 88.83M

Total Assets

107M - - - 27.71M

D&A

4.83M - - - -

CAPEX

-2.55M - - - -

Operating Income

6.89M - - - -

Americas Excl. USA

- - - 30.27M 27.7M

Total Assets

- - - - 27.59M

Total Assets

- - - - 9.11M

UK and Asia

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Operating Income

- - - - -

Australia

32.34M - - - -

Total Assets

17.48M - - - -

D&A

1.65M - - - -

CAPEX

-159K - - - -

Operating Income

2.96M - - - -

Europe

68.62M - - - -

Total Assets

44.72M - - - -

D&A

1.78M - - - -

CAPEX

-3.01M - - - -

Operating Income

10.15M - - - -

Central and Eliminations

-6.6M - - - -

Total Assets

48.51M - - - -

D&A

57K - - - -

CAPEX

-70K - - - -

Operating Income

-3.18M - - - -