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: April 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Gift and Novelty Stores

          

Uk & Europe

- - 890M 846M 866M

Gross Profit

- - - - 312M

EBITDA

- - 121M 88.9M 95.9M

D&A

- - 23.2M 27.6M 25.9M

Operating Income

- - 98.1M 61.3M 70M

US

299M 428M 653M 692M 790M

Total Assets

- - - - -

Gross Profit

- - - - 287M

EBITDA

37.65M 56.7M 86.4M 92.3M 100M

D&A

7.71M 8.7M 13.1M 15.2M 15.2M

Operating Income

29.94M 48M 73.3M 77.1M 85.1M

Watch & Jewellery Product Sales

- - - - -

EBITDA

- -400K - - -

Operating Income

- -400K - - -

UK

606M 810M - - -

Total Assets

- - - - -

EBITDA

67.71M 115M - - -

D&A

20.01M 23.2M - - -

Operating Income

47.7M 91.7M - - -

EBITDA

- -9M -6.3M -2.3M -3.9M

D&A

- - - 1.4M 1.5M

Operating Income

- -9M -6.3M -3.7M -5.4M

Eliminations

- - - - -4.5M

Claim Processors

          

Product Insurance

- - - - -

Consumer Repair Services

          

Watch & Jewellery Repairs

- - - - -

Geographical Revenue Distribution History

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

Uk & Europe

- - 890M 846M 866M

Total Assets

- - 471M 511M 447M

Total Assets

- - - 15.7M 14.8M

United States

299M 428M 653M 692M 786M

Total Assets

128M 198M 243M 262M 394M

Rest of The World

- - - - -

Europe Excluding The UK

- - - - -

Total Assets

- 2.4M - - -

United Kingdom

606M 810M - - -

Total Assets

370M 384M - - -