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Delayed
London S.E.
05:54:33 2026-09-16 EDT
|
5-day change | 1st Jan Change | ||
| 310.50 GBX | -0.16% |
|
+8.38% | +17.39% |
| 07-30 | Restore plc, H1 2026 Earnings Call, Jul 30, 2026 | |
| 07-28 | EARNINGS AND TRADING: Restore names new CEO as half-year profit climbs | AN |
Sales 2025 by Business Segment
Sales 2025 by Geography
Historical Breakdown of Revenue by Business Segments
Operating Income: Breakdown by Business Segment
Geographical Revenue Distribution History
| Fiscal Period: December | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
Commercial Repair Services | ||||||||||
Information Management | 138M | 168M | 170M | 168M | 227M | |||||
Total Assets | 341M | 446M | 428M | 429M | 493M | |||||
CAPEX | -5.7M | -8.4M | -8.4M | -12.6M | -11.5M | |||||
Gross Profit | - | - | - | 83.9M | 103M | |||||
D&A | 26.2M | 29.2M | 32.2M | 25.4M | 25M | |||||
Operating Income | 42.5M | 47.4M | 40.9M | 45.8M | 53M | |||||
| - | - | - | - | 41.6M | ||||||
Datashred | - | - | - | 36M | 41.6M | |||||
Total Assets | - | - | - | 37.9M | 45.3M | |||||
CAPEX | - | - | - | -700K | -900K | |||||
Gross Profit | - | - | - | 14.9M | 16.6M | |||||
D&A | - | - | - | 4.6M | 5M | |||||
Operating Income | - | - | - | 3.7M | 5.1M | |||||
Document Management | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
| - | - | - | - | 227M | ||||||
Information Technology (IT) Consulting | ||||||||||
Technology | - | - | - | 36.1M | 35.9M | |||||
Total Assets | - | - | - | 43.5M | 40.1M | |||||
CAPEX | - | - | - | -1.2M | -700K | |||||
Gross Profit | - | - | - | 12.9M | 12.9M | |||||
D&A | - | - | - | 1.7M | 1.8M | |||||
Operating Income | - | - | - | 1.8M | 2.8M | |||||
Secure Lifecycle Services | 96M | 111M | 107M | - | - | |||||
Total Assets | 256M | 158M | 117M | - | - | |||||
CAPEX | -2.7M | -2.2M | -1.8M | - | - | |||||
D&A | 12.1M | 11.9M | 12.3M | - | - | |||||
Operating Income | 11.7M | 11.8M | 6.2M | - | - | |||||
| - | - | - | - | 35.9M | ||||||
Road Transportation of Freight | ||||||||||
Harrow Green | - | - | - | 35.3M | - | |||||
Total Assets | - | - | - | 31.8M | - | |||||
CAPEX | - | - | - | -700K | - | |||||
Gross Profit | - | - | - | 10.8M | - | |||||
D&A | - | - | - | 3M | - | |||||
Operating Income | - | - | - | 1.9M | - | |||||
Relocation Division | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
Operating Income | -2.8M | -1.9M | - | - | - | |||||
Operating Income | -5.2M | -7.6M | -8M | -4.4M | -5.4M | |||||
CAPEX | -400K | -400K | -100K | - | - | |||||
D&A | 400K | 600K | 500K | 11M | 13.3M | |||||
Total Assets | 8.9M | 10.6M | 4.6M | 11.4M | 8.7M |
| Fiscal Period: December | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
United Kingdom | 234M | 279M | 277M | 275M | 305M | |||||
Total Assets | 606M | 615M | 549M | 554M | 587M | |||||
Interest Expense | -8.1M | -10.9M | -13.9M | -14.7M | -15.3M | |||||
Income Tax Expense | 11.5M | 6.5M | 1.7M | 5.5M | 6.3M | |||||
D&A | 37.4M | 40.2M | 43.8M | 43.9M | 46.3M | |||||
CAPEX | -8.8M | -11M | -9.7M | -13.9M | -10.4M | |||||
Gross Profit | 107M | 124M | 116M | 122M | 132M | |||||
Net Income | 11.5M | 16.8M | -30.7M | 12.4M | -6.3M | |||||
EBT | 23M | 23.3M | -29M | 17.9M | 7.7M | |||||
Operating Income | 31.1M | 34.2M | -15M | 32.6M | 23.8M |
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