Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (GBP)
Fiscal Period: December2015201620172018201920202021202220232024

Metalworking Machinery and Equipment

          

Precision Heat Treatment

- - - - 488M

CAPEX

- - - - -61.4M

D&A

- - - - 50M

Operating Income

- - - - 83M

Specialist Technologies

- - - - 224M

CAPEX

- - - - -18.9M

D&A

- - - - 15.5M

Operating Income

- - - - 65M

Core Non-Core

- - - - 44.6M

CAPEX

- - - - -4.5M

D&A

- - - - 6M

Operating Income

- - - - 1.4M

Total Assets

53.7M 62.3M 71M 54.8M -

CAPEX

-5M -7.5M -10.6M -10.1M -5.2M

D&A

2.9M 2.8M 3.2M 3.1M 3.8M

Operating Income

-2.5M -18.9M -19.4M -21.2M -20.4M

Industrial Filtration Systems

          

Automotive & General Industrial (AGI) - Emerging Markets

61.6M 67.9M 86.3M 90M -

Total Assets

132M 128M 144M 149M -

CAPEX

-7.7M -7.7M -8.1M -17.3M -

D&A

10.5M 10.7M 11.3M 12.4M -

Operating Income

14.7M 16.1M 17.5M 15.6M -

Automotive & General Industrial (AGI) - North America

83.5M 85.3M 103M 102M -

Total Assets

172M 167M 177M 161M -

CAPEX

-16M -10.5M -10M -10.2M -

D&A

15.5M 13.5M 13.2M 12M -

Operating Income

-400K 7.4M 12.3M 10M -

Automotive & General Industrial (AGI) - Western Europe

204M 217M 242M 255M -

Total Assets

268M 232M 248M 242M -

CAPEX

-17.1M -20.3M -20.1M -21M -

D&A

27.2M 23.5M 22.5M 22.2M -

Operating Income

26.7M 46M 51M 53.7M -

Aerospace and Defense Maintenance and Services

          

Aerospace, Defence & Energy (ADE) - Emerging Markets

2.8M 4.3M 7M 7.6M -

Total Assets

5.4M 5.1M 6.1M 4.6M -

CAPEX

-2.3M -100K -200K -200K -

D&A

500K 600K 700K 600K -

Operating Income

-200K 200K 200K -200K -

Aerospace, Defence & Energy (ADE) - North America

143M 136M 169M 185M -

Total Assets

311M 305M 338M 347M -

CAPEX

-9M -8.4M -20.4M -23.7M -

D&A

22.4M 20.5M 20.9M 19.1M -

Operating Income

20M 22.7M 26.5M 34.3M -

Aerospace, Defence & Energy (ADE) - Western Europe

103M 105M 137M 163M -

Total Assets

169M 170M 183M 179M -

CAPEX

-6.8M -6M -10.2M -12M -

D&A

12.9M 12.7M 12.5M 12.7M -

Operating Income

17M 21.3M 24.1M 35.4M -

Geographical Revenue Distribution History

Geographical breakdown of sales (GBP)
Fiscal Period: December2015201620172018201920202021202220232024

USA

219M 211M 258M 272M 271M

Total Assets

430M 413M 451M 426M -

Others

126M 140M 179M 180M 161M

Total Assets

192M 184M 188M 183M -

France

76.4M 80.8M 90.8M 117M 104M

Total Assets

70.6M 63.4M 64.4M 63.3M -

Germany

69.7M 71.1M 79M 82.3M 72.3M

Total Assets

78M 68.1M 71.3M 69.2M -

UK

44.3M 45.2M 55.6M 66.3M 68.5M

Total Assets

83.2M 79.9M 88.1M 96.7M -

Sweden

37.9M 40.1M 48.1M 50.9M 50.3M

Total Assets

42.6M 36.6M 35.2M 34.7M -

Netherlands

24.9M 27.8M 32.8M 34.9M 29.5M

Total Assets

23.1M 23.1M 23.1M 22.7M -