Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (GBP)
Fiscal Period: January 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Leisure Equipment Stores

          

JD

- - - 7.8B 7.94B

Interest Expense

- - - -86M -124M

CAPEX

- - - -397M -269M

EBT

- - - 659M 540M

Gross Profit

- - - 3.8B 3.78B

D&A

- - - 507M 547M

Operating Income

- - - 745M 664M

Sporting Goods and Outdoors

- - - 1.5B 1.51B

Interest Expense

- - - -16M -14M

CAPEX

- - - -37M -32M

EBT

- - - 75M 81M

Gross Profit

- - - 670M 672M

D&A

- - - 114M 104M

Operating Income

- - - 91M 95M

Outdoor

513M 564M 560M - -

Total Assets

421M 462M 385M - -

Interest Expense

-2.3M -2.8M - - -

Income Tax Expense

- - 100K - -

CAPEX

-5.5M -790M -10.9M - -

EBT

25.9M -25.8M -17.1M - -

D&A

29.5M 35.3M 35.7M - -

Operating Income

28.2M 16.8M -7.3M - -

Net Income

- - -17.2M - -

Complementary Concepts

- - - 2.16B 3.21B

Interest Expense

- - - -24M -45M

CAPEX

- - - -44M -84M

EBT

- - - 189M 231M

Gross Profit

- - - 998M 1.5B

D&A

- - - 164M 315M

Operating Income

- - - 213M 276M

Interest Expense

- - - -62M 25M

EBT

- - - -208M -223M

Total Assets

-116M -194M -154M - -

Net Income

- - 39.2M - -

EBT

-7M - 39.2M - -

Interest Expense

-8.4M -8.4M - - -

Total Assets

82.3M - - - -

Men's Apparel Stores

          

Sports Fashion

8.05B 9.56B 9.98B - -

Total Assets

6.68B 7.76B 7.82B - -

Interest Expense

-57.2M -66.1M -96.4M - -

Income Tax Expense

- - 206M - -

CAPEX

-242M -56.6M -519M - -

EBT

636M 467M 789M - -

D&A

550M 598M 628M - -

Operating Income

986M 1.04B 987M - -

Net Income

- - 583M - -

Geographical Revenue Distribution History

Geographical breakdown of sales (GBP)
Fiscal Period: January 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

North America

2.61B 3.15B 3.41B 4.24B 4.78B

Total Assets

1.61B 1.76B 1.9B - -

EBT

- - - 418M 353M

Europe

2.05B 2.66B 3.09B 3.51B 4.25B

Total Assets

1.33B 1.45B 1.7B - -

EBT

- - - 160M 205M

United Kingdom

- - - 3.2B 3.11B

EBT

- - - 297M 268M

Asia Pacific

- - - 501M 527M

EBT

- - - 62M 60M

United States

- - - - -

Total Assets

- - - - -

Total Assets

81.7M - - - -

Rest of World

329M 488M 525M - -

Total Assets

156M 158M 145M - -

UK & ROI

3.58B 3.83B 3.51B - -

Total Assets

1.22B 1.22B 1.25B - -