Business Segments Johnson Service Group PLC

Equities

Market Closed - London S.E. Other stock markets 16:35:09 13/02/2026 GMT			5-day change	1st Jan Change
145.20 ^GBX	+1.26%		+0.28%	+7.56%

01-19	Goldman Sachs ups targets for Schroders, LSEG	AN
01-16	Johnson Service Group PLC Provides Group Earnings Guidance for the Full Year Ended December 31, 2025	CI

Breakdown by Business Segment (GBP)

Fiscal Period: December	2020	2021	2022	2023	2024
Commercial Repair Services
HORECA	100M	142M	251M	323M	371M
Total Assets	239M	260M	282M	346M	391M
CAPEX	-27.5M	-37M	-54.5M	-58.3M	-82.9M
EBITDA	-	26.2M	63M	89.7M	110M
D&A	51.1M	42.3M	45.7M	58.5M	67.6M
Operating Income	-31.5M	-5.2M	24.1M	36M	49.4M
Commercial Rental and Leasing Services
Workwear	130M	129M	135M	143M	142M
Total Assets	132M	139M	145M	152M	154M
CAPEX	-24.5M	-32.3M	-29.3M	-29.6M	-38.8M
EBITDA	-	46.3M	46.6M	48.6M	49.4M
D&A	25.3M	23.8M	24.9M	27.3M	29.1M
Operating Income	23.3M	22.5M	21.9M	21.4M	20.3M
Real Estate Management Services
Total Assets	1.8M	1.1M	900K	1.4M	1.9M
CAPEX	-	-	-	-	-2.5M
D&A	100K	-	100K	100K	100K
Operating Income	-3.9M	-4.6M	-4.8M	-6.9M	-7.4M
Consumer Rental and Leasing Services
Textile Rental	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Total Assets	-	-	-	-	-
Total Assets	7.8M	5.2M	6.1M	9.6M	11.5M
Total Assets	-	-	-	-	-
Total Assets	-	300K	-	-	-
Total Assets	3M	3.6M	-	-	-
Total Assets	-	-	-	-	3.8M
EBITDA	-	-4.6M	-4.7M	-6.8M	-7.3M
General Management Services
Total Assets	-	-	-	-	-
Domestic Cleaning and Household Services
Drycleaning	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-

Geographical breakdown of sales (GBP)

Fiscal Period: December	2020	2021	2022	2023	2024
United Kingdom	230M	271M	386M	454M	479M
Total Assets	384M	409M	434M	399M	452M
Interest Expense	-4.8M	-3.1M	-3M	-	-
Income Tax Expense	-5.2M	-1.8M	1.5M	-	-
D&A	76.5M	66.1M	70.7M	-	-
CAPEX	-50.7M	-66.2M	-76.2M	-	-
Net Income	-27.1M	6.6M	29M	-	-
EBT	-32.3M	5.1M	30.3M	-	-
Operating Income	-27.4M	8.4M	33.3M	-	-
Ireland	-	-	-	11M	34.1M
Total Assets	-	-	-	11.3M	11.6M