Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (GBP)
Fiscal Period: March2015201620172018201920202021202220232024

Sanitary Services

          

Netherlands Commercial Waste

786M 828M 896M 932M 912M

Operating Income

56M 53.7M 93.1M 76.9M 52.9M

Belgium Commercial Waste

439M 413M 467M 468M 476M

Operating Income

33.9M 23.1M 42.6M 52.4M 45.6M

Total Assets

1.17B 1.22B 1.2B 1.35B 1.35B

CAPEX

-51.7M -48.4M -69.1M -127M -62.2M

D&A

80.1M 90.8M 87.8M 91.3M 97.1M

Mineralz & Water

- 183M 194M 191M 182M

Total Assets

- 290M 295M 298M 284M

CAPEX

- -5.6M -16.3M -25.1M -7.6M

D&A

- 14.7M 16.4M 17.9M 15.8M

Operating Income

- 300K 5.8M 500K 9.6M

Specialities

- 301M 350M 349M 175M

Total Assets

- 290M 287M 286M 124M

CAPEX

- -5.9M -11.7M -19.9M -11.2M

D&A

- 10.3M 9.8M 8.8M 8.8M

Operating Income

- 2.4M 4.1M 17.1M 16.3M

Monostreams

214M - - - -

Total Assets

241M - - - -

CAPEX

-9.4M - - - -

D&A

17.8M - - - -

Operating Income

14.5M - - - -

Municipal

197M - - - -

Total Assets

197M - - - -

CAPEX

-200K - - - -

D&A

1.9M - - - -

Operating Income

-2.8M - - - -

Organics - Other Organics

- - - - -

Operating Income

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Solid Waste Benelux - Belgium Other

- - - - -

Operating Income

- - - - -

Solid Waste Benelux - Netherlands Solid Waste

- - - - -

Operating Income

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Organics - Netherlands

- - - - -

Operating Income

- - - - -

Solid Waste Benelux - Belgium Solid Waste

- - - - -

Operating Income

- - - - -

Municipal - UK Municipal

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Municipal - Canada Municipal

- - - - -

Operating Income

- - - - -

Hazardous Waste

173M - - - -

Total Assets

224M - - - -

CAPEX

-7.3M - - - -

D&A

10.9M - - - -

Operating Income

12M - - - -

Total Assets

- - - - 132M

Corporate

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Total Assets

53.4M 49.1M 53.5M 49.8M 52.2M

CAPEX

-7.4M -12.5M -12.6M -12.4M -1.6M

D&A

7.6M 8.7M 8.9M 9.6M 11.3M

Operating Income

-26M -6.5M -12M -14M -18.9M

Inter-Segment Revenue

-33.5M -31.3M -37.9M -47.6M -55.3M

Operating Income

- - - - -

Total Assets

234M 111M 113M 101M 115M

Geographical Revenue Distribution History

Geographical breakdown of sales (GBP)
Fiscal Period: March2015201620172018201920202021202220232024

Netherlands

1.04B 980M 1.07B 1.12B 1.1B

Total Assets

980M 1.01B 986M 1.11B 1.11B

Belgium

501M 481M 543M 542M 536M

Total Assets

390M 380M 362M 386M 391M

France

22.7M 18.9M 26.3M 27.1M 29.9M

Total Assets

29.3M 14.7M 17.4M 17.4M 19.6M

Other

10.2M 7.6M 12.3M 17.2M 21.2M

Total Assets

- - - - 11.3M

Hungary

- - - - -

Total Assets

600K 600K 100K - -

Germany

- - - - -

Total Assets

100K - - - -

Portugal

- - - - -

Total Assets

6M 1.6M 2.5M 3.3M 5.2M

Canada

- - - - -

Total Assets

- - - - -

United Kingdom (Uk)

197M 206M 216M 188M -

Total Assets

10.8M 9.5M 6.6M 5.5M -