Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment
Fiscal Period: December2014201520162017201820192020202120222023

Building Care and Improvement Services

          

North America - Pest Control

- - - 1.75B 3.2B

Operating Income

- - - 297M 599M

Europe (Incl LATAM) - Pest Control

- - - 427M 516M

Operating Income

- - - 103M 124M

Asia & MENAT - Pest Control

- - - 231M 250M

Operating Income

- - - 34M 34M

UK & Sub-Saharan Africa - Pest Control

- - - 187M 195M

Operating Income

- - - 48M 51M

Pacific - Pest Control

- - - 104M 124M

Operating Income

- - - 16M 22M

Sanitary Services

          

Europe (Incl LATAM) - Hygiene & Wellbeing

- - - 322M 344M

Operating Income

- - - 53M 52M

UK & Sub-Saharan Africa - Hygiene & Wellbeing

- - - 183M 195M

Operating Income

- - - 48M 43M

Pacific - Hygiene & Wellbeing

- - - 123M 125M

Operating Income

- - - 32M 33M

North America - Hygiene & Wellbeing

- - - 103M 105M

Operating Income

- - - 18M 18M

Asia & MENAT - Hygiene & Wellbeing

- - - 90M 89M

Operating Income

- - - 11M 11M

Latin America

60.1M 57.7M 63.1M - -

Operating Income

7.3M 5.5M 7M - -

D&A

- - - 20M 11M

D&A

- - - - 8M

D&A

- - - 29M 24M

Southern Europe

136M 143M 149M - -

Operating Income

22.5M 21.8M 30M - -

Other Europe

- - - - -

Operating Income

- - - - -

D&A

10.3M 13.3M 12.3M - -

D&A

19.6M 12.4M 12.8M - -

Rest of World

159M 157M 170M - -

Operating Income

35.9M 33.7M 36.9M - -

UK & Ireland

306M 288M 313M - -

Operating Income

66.4M 50.1M 83.1M - -

North America

1.04B 1.22B 1.3B - -

D&A

33.5M 30.9M 34.4M 59M 118M

Operating Income

147M 212M 218M - -

Pacific

190M 178M 196M - -

D&A

4M 3.6M 3.9M 4M 6M

Operating Income

39.4M 34.5M 38.7M - -

Germany

108M 121M 114M - -

Operating Income

33.6M 42.1M 36.6M - -

Benelux

96.4M 96.7M 95.9M - -

Operating Income

28.2M 27.9M 29.3M - -

France

314M 303M 306M - -

Operating Income

46.5M 33.7M 37.3M - -

Asia

234M 242M 242M - -

D&A

8.4M 15.1M 4.6M - -

Operating Income

24.2M 26.9M 25.5M - -

Europe (Incl LATAM) - France Workwear

- - - 192M 221M

Operating Income

- - - 31M 39M

Central and Regional Overheads

- - 4.5M 6M 10M

D&A

6M 7.2M 6.3M 6M 8M

Operating Income

-78.4M -91.1M -90.8M -108M -121M

Unallocated Foreign Exchange

31.6M - - - -

D&A

1.4M - - - -

Operating Income

2.6M - - - -

Operating Income

- - - -118M -175M

Corporate

- - - - -

D&A

- - - - -

Commercial Security and Safety Services

          

Disposed Businesses

38.3M 13.9M 2.7M - -

D&A

2M - - - -

Operating Income

-2.7M 200K - - -

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: December2014201520162017201820192020202120222023

USA

1.03B 1.17B 1.24B 1.79B 3.22B

Total Assets

- - - 7.03B 6.73B

Other Countries

1.07B 1.08B 1.12B 1.01B 1.14B

Total Assets

- - - 688M 683M

France

316M 310M 306M 338M 380M

Total Assets

- - - 268M 282M

UK

296M 260M 292M 296M 322M

Total Assets

- - - 192M 241M

Australia

- - - 166M 181M

Total Assets

- - - 132M 165M

Spain

- - - 56M 72M

Total Assets

- - - 76M 77M

India

- - - 58M 59M

Total Assets

- - - 83M 80M
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