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: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 (USD)

Sanitary Services

          

North America - Pest Control

- 1.75B 3.2B 3.15B 4.15B

Operating Income

- 297M 599M 539M 720M

International - Pest Control

- - - - 1.56B

Operating Income

- - - - 323M

International - Hygiene & Wellbeing

- - - - 1.06B

Operating Income

- - - - 195M

D&A

- - - - 238M

North America - Hygiene & Wellbeing

- 103M 105M 108M 146M

Operating Income

- 18M 18M 19M 29M

Europe (Incl LATAM) - Hygiene & Wellbeing

- 322M 344M 353M -

Operating Income

- 53M 52M 54M -

UK & Sub-Saharan Africa - Hygiene & Wellbeing

- 183M 195M 230M -

Operating Income

- 48M 43M 47M -

Asia & MENAT - Hygiene & Wellbeing

- 90M 89M 89M -

Operating Income

- 11M 11M 11M -

Pacific - Pest Control

- 104M 124M 134M -

Operating Income

- 16M 22M 22M -

Pacific - Hygiene & Wellbeing

- 123M 125M 128M -

Operating Income

- 32M 33M 33M -

Latin America

63.1M - - - -

Operating Income

7M - - - -

D&A

- 20M 11M 22M -

D&A

- - 8M 6M -

D&A

- 29M 24M 39M -

Southern Europe

149M - - - -

Operating Income

30M - - - -

Rest of World

170M - - - -

Operating Income

36.9M - - - -

D&A

12.3M - - - -

D&A

12.8M - - - -

UK & Ireland

313M - - - -

Operating Income

83.1M - - - -

North America

1.3B - - - -

D&A

34.4M 59M 118M 114M 256M

Operating Income

218M - - - -

Pacific

196M - - - -

D&A

3.9M 4M 6M 8M -

Operating Income

38.7M - - - -

Germany

114M - - - -

Operating Income

36.6M - - - -

Benelux

95.9M - - - -

Operating Income

29.3M - - - -

France

306M - - - -

Operating Income

37.3M - - - -

Asia

242M - - - -

D&A

4.6M - - - -

Operating Income

25.5M - - - -

Domestic Cleaning and Household Services

          

Europe (Incl LATAM) - France Workwear

- 192M 221M 230M -

Operating Income

- 31M 39M 41M -

Building Care and Improvement Services

          

UK & Sub-Saharan Africa - Pest Control

- 187M 195M 205M -

Operating Income

- 48M 51M 53M -

Europe (Incl LATAM) - Pest Control

- 427M 516M 531M -

Operating Income

- 103M 124M 124M -

Asia & MENAT - Pest Control

- 231M 250M 265M -

Operating Income

- 34M 34M 35M -

Unallocated Foreign Exchange

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Operating Income

- -118M - - -

Central and Regional Overheads

4.5M 6M 10M 11M -

D&A

6.3M 6M 8M 10M 34M

Operating Income

-90.8M -108M -121M -137M -191M

Commercial Security and Safety Services

          

Disposed Businesses

2.7M - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

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

USA

1.24B 1.79B 3.22B 3.18B 4.18B

Total Assets

- 7.03B 6.73B 6.83B 8.5B

Other Countries

1.12B 1.01B 1.14B 1.16B 1.59B

Total Assets

- 688M 683M 649M 922M

UK

292M 296M 322M 365M 497M

Total Assets

- 192M 241M 267M 374M

Australia

- 166M 181M 194M 252M

Total Assets

- 132M 165M 172M 230M

France

306M 338M 380M 392M 186M

Total Assets

- 268M 282M 286M 103M

Spain

- 56M 72M 76M 110M

Total Assets

- 76M 77M 71M 95M

India

- 58M 59M 68M 93M

Total Assets

- 83M 80M 88M 104M
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