Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (GBP)
Fiscal Period: March 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Grocery Stores

          

Retail

28.62B 29.46B 30.96B 32.08B 32.63B

Total Assets

17.64B 20.37B 18.92B 18.29B 18.42B

Interest Expense

-356M -312M -300M -324M -336M

CAPEX

-568M -646M -726M -1.65B -629M

EBT

-114M 692M 644M 672M 731M

EBITDA

1.91B 2.14B 2.06B 2.08B 2.19B

D&A

1.23B 1.2B 1.18B 987M 1.03B

Operating Income

730M 1B 926M 966M 1.04B

Personal Credit Agencies

          

Financial Services

431M 432M 531M 616M 182M

Total Assets

7.52B 6.54B 7.23B 6.77B 6.22B

CAPEX

-27M -49M -21M -1M -

EBT

-147M 38M 46M 29M -7M

D&A

23M 23M 33M 2M -

Operating Income

-21M 38M 46M 29M -7M

EBT

- - -363M -424M -103M

EBT

- 124M - - -

Real Estate Operators And Lessors

          

Total Assets

- - - - -

EBT

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (GBP)
Fiscal Period: March 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United Kingdom

29.05B 29.9B 31.49B 32.7B 32.81B

Total Assets

25.16B 26.91B 26.16B 25.06B 24.65B

Interest Expense

-353M -322M -309M -336M -348M

Income Tax Expense

19M 177M 120M 140M 201M

D&A

1.11B 1.06B 1.04B 988M 1.01B

CAPEX

-595M -694M -525M -1.38B -617M

Gross Profit

1.76B 2.37B 2B 2.34B 2.22B

Net Income

-280M 677M 207M 137M 242M

EBT

-261M 854M 327M 277M 621M

Operating Income

60M 1.16B 562M 532M 904M
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