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Market Closed -
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5-day change | 1st Jan Change | ||
| 206.00 GBX | -0.48% |
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-1.44% | -34.50% |
| 11-05 | Corero gets renewal; Kitwave trades in line | AN |
| 11-05 | Kitwave Group CFO to Retire in 2026; Successor Named | MT |
Sales 2024 by Business Segment
Sales 2024 by Geography
Historical Breakdown of Revenue by Business Segments
Operating Income: Breakdown by Business Segment
| Fiscal Period: October | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
Food Distribution | |||||||||
Frozen & Chilled | 154M | 164M | 196M | 220M | 240M | ||||
Total Assets | - | 49.98M | 52.44M | 56.37M | 61.69M | ||||
Interest Expense | - | -1.29M | -1.06M | -1.34M | -1.95M | ||||
EBT | - | 4.85M | 5.25M | 7.52M | 5.93M | ||||
Gross Profit | - | - | - | 49.04M | 52.35M | ||||
EBITDA | 9.33M | 9.28M | 10.38M | 14.12M | 15.22M | ||||
D&A | - | 4.05M | 3.91M | 4.13M | 4.86M | ||||
Operating Income | - | - | - | 9.9M | 10.36M | ||||
Ambient | 166M | 168M | 199M | 223M | 223M | ||||
Total Assets | - | 38.79M | 43.03M | 43.7M | 49.88M | ||||
Interest Expense | - | -564K | -736K | -918K | -1.1M | ||||
EBT | - | 1.62M | 6.06M | 8.37M | 8.05M | ||||
Gross Profit | - | - | - | 30.86M | 31.61M | ||||
EBITDA | 4M | 4.35M | 8.38M | 12.29M | 13.12M | ||||
D&A | - | 2.11M | 1.58M | 1.77M | 2.01M | ||||
Operating Income | - | - | - | 10.52M | 11.12M | ||||
Wholesale - Groceries | - | - | - | - | - | ||||
Interest Expense | - | - | - | - | - | ||||
Income Tax Expense | - | - | - | - | - | ||||
Total Assets | - | - | - | - | - | ||||
CAPEX | - | - | - | - | - | ||||
EBT | - | - | - | - | - | ||||
Gross Profit | - | - | - | - | - | ||||
D&A | - | - | - | - | - | ||||
Operating Income | - | - | - | - | - | ||||
Net Income | - | - | - | - | - | ||||
Beverage Distribution | |||||||||
Foodservice | 74.93M | 61.31M | 125M | 179M | 225M | ||||
Total Assets | - | 22.89M | 39.11M | 44.59M | 112M | ||||
Interest Expense | - | -288K | -520K | -689K | -1.2M | ||||
EBT | - | -137K | 8.39M | 14.59M | 14.26M | ||||
Gross Profit | - | - | - | 52.23M | 63.85M | ||||
EBITDA | 2.13M | 2M | 11.26M | 20.03M | 22.8M | ||||
D&A | - | 1.81M | 2.34M | 3M | 4.12M | ||||
Operating Income | - | - | - | 17.03M | 18.67M | ||||
Inter-Segment | - | -12.57M | - | - | -24.06M | ||||
Total Assets | - | 37.16M | 45.08M | 64.93M | 136M | ||||
Interest Expense | - | -2.14M | -221K | -1.55M | -2.02M | ||||
EBT | - | -4.22M | -1.86M | -5.62M | -5.72M | ||||
EBITDA | - | -569K | -550K | -5.3M | -5.91M | ||||
D&A | - | - | 57K | 94K | 1.61M | ||||
Operating Income | - | - | - | -5.44M | -6.12M | ||||
EBITDA | -1.67M | - | - | - | - |
Geographical Revenue Distribution History
| Fiscal Period: October | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
United Kingdom | 386M | 374M | 498M | 597M | 660M | ||||
Overseas | 8.39M | 7M | 5.25M | 4.93M | 3.82M |
- Stock Market
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- Financials Kitwave Group plc
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