Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (GBP)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Sanitary Services

          

Business Services

1.52B 1.17B 1.49B 2.24B 2.99B

D&A

4.2M 1.6M 5M 7.4M 5.2M

Operating Income

108M 67.5M 97M 163M 187M

Specialist Services - Waste

76.7M 74.4M - - -

D&A

300K 200K - - -

Operating Income

8.3M 8.6M - - -

Construction Support Services

          

Technical Services

973M 1.15B 1.33B 1.98B 2.63B

D&A

1.5M 1.9M 1.7M 3.4M 12.9M

Operating Income

30M 34.1M 44.3M 79M 136M

Engineering Services

- - - - -

EBT

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Specialty Educational Services

          

Communities

460M 490M 757M 870M -

D&A

900K 1.2M 1.2M 1M -

Operating Income

19.9M 21.3M 39.1M 47.5M -

Agricultural Services

          

Specialist Services - Landscapes

55M 65.7M - - -

D&A

900K 1.2M - - -

Operating Income

9.2M 9.5M - - -

Consulting Services

          

Professional Services

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Professional Services & Connected Workspace

- - - - -

EBT

- - - - -

Operating Income

- - - - -

Catering Services

          

Catering

- - - - -

EBT

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Commercial Security and Safety Services

          

Specialist Services - Care & Custody

136M 169M - - -

D&A

300K 100K - - -

Operating Income

9.9M 10.2M - - -

Security

- - - - -

EBT

- - - - -

D&A

- - - - -

Operating Income

- - - - -

EBT

- - - - -

Building Care and Improvement Services

          

CG&D

669M 828M 938M - -

D&A

500K 400K 800K - -

Operating Income

38.4M 59.8M 80.4M - -

Specialist Services - Spain

105M 102M - - -

D&A

1M 900K - - -

Operating Income

5.1M 6.6M - - -

Cleaning & Environmental Services

- - - - -

EBT

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Unallocated Joint Ventures and Associates

- -110M -65.5M - -

Interserve

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Operating Income

-61.4M -55.5M -50.6M -55.4M -58.9M

D&A

59M 64.8M 72.5M 94.2M 119M

EBT

- - - - -

EBT

- - - - -

Real Estate Management Services

          

Property Management

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (GBP)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

United Kingdom

3.84B 3.9B 4.34B 4.86B 5.27B

Total Assets

700M 732M 846M 879M 1.25B

EBT

- - - - -

Operating Income

160M 154M 200M 221M 241M

Spain

- - - - 227M

Total Assets

- - - - 29M

Operating Income

- - - - 14.1M

Ireland

- - - - 62.5M

Total Assets

- - - - 10.4M

Operating Income

- - - - 3.3M

Other Countries

152M 160M 174M 230M 58M

Total Assets

14.8M 16M 25M 34.3M 700K

EBT

- - - - -

Operating Income

6.6M 8.2M 10.1M 13M 5.4M