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

          

UK & ROI Food

6.14B 6.64B 7.22B 8.16B 9.02B

CAPEX

-105M -164M -221M -201M -315M

Gross Profit

- - - - -

D&A

259M 249M 275M 237M 241M

Operating Income

229M 278M 248M 395M 484M

Department Stores

          

UK & ROI Fashion, Home & Beauty

2.24B 3.33B 3.66B 3.91B 4.14B

CAPEX

-50.5M -139M -170M -194M -267M

Gross Profit

- - - - -

D&A

312M 268M 268M 220M 201M

Operating Income

-131M 331M 324M 403M 475M

International

789M 937M 1.06B 1.04B 658M

CAPEX

-6.8M -18.5M -29.9M -18.9M -7.4M

D&A

25.1M 35M 35.7M 45.4M 30.7M

Operating Income

44.1M 73.6M 84.8M 75.6M 46.3M

Franchise

- - - - -

Owned

- - - - -

Online Food Retail

          

Operating Income

78.4M 13.9M -29.5M -37.3M -28.7M

Unallocated Adjusting Items

-11.2M -23.9M - -69.2M -

Claim Processors

          

Operating Income

1.9M 13M -500K 2.2M 7.5M

Geographical Revenue Distribution History

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

International

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Operating Income

- - - - -

United Kingdom (UK)

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

Operating Income

- - - - -