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
Fiscal Period: June2015201620172018201920202021202220232024

Spirits and Liquors

          

North America

4.62B 5.21B 6.1B 6.76B 7.91B

CAPEX

-145M -153M -230M -197M -305M

D&A

68M 76M 80M 95M 122M

Operating Income

2.03B 2.24B 2.45B 2.69B 3.24B

Europe

- - 3.21B 3.57B 4.8B

CAPEX

- - -187M -209M -338M

D&A

- - 93M 98M 166M

Operating Income

- - 1.02B 1.1B 1.38B

Asia Pacific

2.27B 2.49B 2.88B 3.2B 3.82B

CAPEX

-59M -56M -146M -166M -154M

D&A

59M 60M 93M 61M 83M

Operating Income

501M 608M 711M 905M 1.06B

Latin America and Caribbean

908M 1.05B 1.52B 1.8B 1.84B

CAPEX

-48M -20M -128M -121M -6M

D&A

21M 16M 16M 18M 13M

Operating Income

248M 303M 538M 661M 502M

Africa

1.35B 1.41B 1.68B 1.7B 1.78B

CAPEX

-128M -125M -139M -126M -83M

D&A

103M 79M 81M 80M 88M

Operating Income

101M 171M 315M 220M 131M

Europe and Turkey

2.57B 2.56B - - -

CAPEX

-24M -23M - - -

D&A

37M 31M - - -

Operating Income

757M 635M - - -

Non-Durable Goods Distribution

          

Supply Chain and Procurement (SC&P)

1.34B 1.54B 2.01B 3.07B 3.55B

CAPEX

-191M -125M -256M -356M -612M

D&A

119M 126M 116M 134M 192M

Credit Agencies

          

Corporate and Other

38M 20M 54M 88M 123M

CAPEX

-105M -124M -11M -5M -12M

D&A

73M 59M 10M 10M 13M

Operating Income

-147M -208M -238M -326M -366M

Eliminate Inter-Segment Sales

-1.34B -1.54B -2.01B -3.07B -3.55B

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: June2015201620172018201920202021202220232024

Rest of World

8.33B 8.81B 10.67B 11.65B 13.75B

Total Assets

7.56B 7.59B 8.26B 11.2B 14.87B

United States

4.84B 5.44B 6.33B 6.97B 8.04B

Total Assets

5.03B 4.32B 5.9B 5.82B 7.64B

India

2.78B 3.01B 3.22B 2.75B 3.25B

Total Assets

2.76B 2.56B 2.4B 1.8B 2.21B

Great Britain

1.68B 1.82B 2.14B 2.14B 2.85B

Total Assets

1.91B 2.12B 2.41B 2.91B 3.97B

Netherlands

62M 70M 89M - -

Total Assets

2.66B 2.47B 2.6B - -
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