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

Motor Vehicles and Parts Distribution

          

Americas

- 1.48B 3.75B 3.26B 3.3B

Total Assets

- 1.95B 1.45B 1.21B 1.25B

CAPEX

- -12.8M -27M -21M -15M

D&A

- 27.5M 55M 61M 46M

Operating Income

- 110M 262M 207M 230M

Europe & Africa

- 2.05B 2.52B 3B 3.26B

Total Assets

- 477M 748M 742M 822M

CAPEX

- -14.6M -13M -11M -17M

D&A

- 19M 15M 18M 23M

Operating Income

- 90M 132M 142M 151M

APAC

2.15B 2.34B 2.83B 3B 2.54B

Total Assets

429M 620M 915M 833M 777M

CAPEX

-14.8M -15.7M -27M -28M -14M

D&A

35M 45.1M 41M 55M 49M

Operating Income

128M 163M 235M 235M 182M

Distribution - Americas and Africa

1.05B - - - -

Total Assets

336M - - - -

CAPEX

-15.2M - - - -

D&A

16.8M - - - -

Operating Income

76.8M - - - -

Distribution - UK and Europe

1.48B - - - -

Total Assets

256M - - - -

CAPEX

-9.7M - - - -

D&A

8.6M - - - -

Operating Income

41.4M - - - -

Distribution - Asia

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Distribution - Australasia

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Distribution - Emerging Markets

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Gross Profit

750M 884M - - -

Inter-Segment Revenue

- - - - -

Total Assets

- - - 2.86B 3B

Total Assets

630M 917M 795M - -

Total Assets

1.42B 2.56B 2.74B - -

Operating Income

- - - - -

D&A

- - - - -

CAPEX

- - - - -

Motor Vehicle Retail

          

Retail - UK and Europe

2.97B - - - -

Total Assets

490M - - - -

CAPEX

-25.5M - - - -

D&A

22M - - - -

Operating Income

82.1M - - - -

Retail - Australasia

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Retail - Emerging Markets

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Retail

- 2.26B 2.35B - -

Total Assets

- 440M 485M - -

CAPEX

- -22.6M -21M - -

Gross Profit

391M 442M - - -

D&A

- 19.1M 31M - -

Operating Income

- 47.5M 40M - -

Geographical Revenue Distribution History

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

Rest of The World

3.89B 4.97B 6.3B 6.59B 6.66B

Total Assets

- 2.05B 2.25B 1.45B 1.49B

Chile

- - 1.77B 1.53B 1.42B

Total Assets

- - - 590M 615M

Australia

1B 1.14B 1.31B 1.14B 1.02B

Russia

853M - - - -

Uk

1.89B 2.03B 2.06B - -

Total Assets

- 299M 297M - -