Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (GBP)
Fiscal Period: December2015201620172018201920202021202220232024

Construction Support Services

          

Specialist Geotechnical Services

2.06B 2.22B 2.94B 2.97B 2.99B

Total Assets

1.24B 1.45B 1.7B 1.68B 1.79B

Interest Expense

-12.7M -8.5M -15.3M -28.6M -26.8M

Income Tax Expense

22.7M 9.5M 11.3M 35.8M 41.2M

CAPEX

-73M -84.4M -81.7M -94.3M -89M

EBT

63M 71.8M 56M 125M 183M

D&A

99.1M 94.6M 113M 117M 112M

Operating Income

77M 80.5M 67.8M 153M 205M

Net Income

42.5M 63M 46M 89.4M 142M

Geographical Revenue Distribution History

Geographical breakdown of sales (GBP)
Fiscal Period: December2015201620172018201920202021202220232024

United States

1.11B 1.2B 1.76B 1.64B 1.61B

Other

502M 489M 577M 646M 588M

Total Assets

- 274M 338M 317M -

D&A

- 25M 27.8M 30.7M -

CAPEX

- -23.8M -23.2M -22.1M -

Operating Income

- 24.3M 29.1M 1.8M -

Total Assets

- 218M 251M 236M -

D&A

- 19.5M 13.7M 23.9M -

CAPEX

- -24.2M -24.7M -30.3M -

Operating Income

- 3.4M 6.6M 22.6M -

Australia

159M 202M 228M 279M 246M

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Operating Income

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Operating Income

- - - - -

Canada

113M 125M 138M 125M 172M

Germany

117M 110M 116M 146M 169M

Poland

- - - - 101M

United Kingdom

59.1M 100M 127M 125M 97.5M

Asia

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Operating Income

- - - - -

Total Assets

165M - - - 153M

D&A

13.9M - - - 13.7M

CAPEX

-16M - - - -13.9M

Operating Income

13M - - - 28.7M

Total Assets

80.4M 131M 96.3M 194M 283M

D&A

600K 600K 900K 1.1M 2.1M

CAPEX

- - - - -

Operating Income

-7M -7.9M -9.1M -13.1M -14M

Europe and Middle East (EME)

- - - - -

Total Assets

319M - - - 380M

D&A

32.7M - - - 36.2M

CAPEX

-30.1M - - - -28.2M

Operating Income

20.9M - - - 7.9M

North America

- - - - -

Total Assets

670M 827M 1.02B 930M 975M

D&A

47.7M 46.1M 54.6M 56.5M 56.8M

CAPEX

-26.9M -36.4M -33.8M -42.1M -46.3M

Operating Income

83.2M 73M 82M 170M 190M