Business Segments Severn Trent Plc

Equities

Market Closed - London S.E. Other stock markets 16:35:20 12/01/2026 GMT			5-day change	1st Jan Change
2,821.00 ^GBX	-2.96%		+0.43%	+1.15%

01-12	Miners drive FTSE 100 up despite Fed probe worry	AN
12-22	Severn Trent CFO Helen Miles sells GBP600,000 in shares	AN

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Breakdown by Business Segment (GBP)

Fiscal Period: March	2021	2022	2023	2024	2025
Water Supply
Regulated Water and Waste Water	1.69B	1.8B	2B	2.15B	2.25B
Total Assets	10.5B	10.93B	11.56B	12.66B	14.3B
CAPEX	-674M	-730M	-925M	-1.44B	-1.95B
D&A	-	352M	401M	410M	434M
Operating Income	452M	476M	468M	480M	586M
Infrastructure service	135M	144M	177M	192M	184M
Total Assets	360M	367M	380M	432M	444M
CAPEX	-13.9M	-20.4M	-14.8M	-15.1M	-12.6M
D&A	-	16M	16.6M	17.8M	19.9M
Operating Income	25.8M	38.5M	49.2M	41.4M	25.1M
Corporate and Other	900K	1.1M	1.1M	1.3M	1.6M
Total Assets	3.5M	4.5M	5.3M	5.4M	5.9M
CAPEX	-	-	-	-	-
Operating Income	-5.1M	-6.9M	-8M	-9.4M	-19.7M
Consolidation Adjustments	-2.3M	-5.8M	-8.5M	-7M	-7.4M
Total Assets	-18.6M	-26.6M	-17.3M	-8.1M	-31M
Operating Income	-	400K	100K	200K	-1M
Total Assets	-	6.2M	9.9M	-	-
Total Assets	84M	79.6M	75.3M	72.6M	71.2M
Total Assets	97.1M	174M	117M	1.02B	1.11B
Total Assets	-	16.5M	16.5M	12.4M	1.6M

Geographical breakdown of sales (GBP)

Fiscal Period: March	2021	2022	2023	2024	2025
United Kingdom (UK)	1.83B	1.94B	2.17B	2.34B	2.43B
Total Assets	10.36B	10.72B	12.15B	14.2B	15.91B
Interest Expense	-	-	-363M	-308M	-287M
Income Tax Expense	-	-	35.7M	61.1M	90.7M
D&A	-	-	386M	396M	419M
CAPEX	-	-	-740M	-1.17B	-1.55B
Net Income	-	-	132M	140M	229M
EBT	-	-	168M	201M	320M
United States (US)	-	-	-	-	-
Total Assets	-	-	-	-	-
Other	300K	-	-	-	-
Total Assets	-	-	-	-	-