Business Segments Tesco Cinnober Boat

Stocks

Delayed Cinnober Boat			5-day change	1st Jan Change
- ^GBX	-.--%		-.--%	-

09-18	Nigeria forces open fire at protest over deaths of detainees, witnesses say	RE
09-16	Morrisons' sales growth improves in 'highly competitive' UK market	RE

Breakdown by Business Segment (GBP)

Fiscal Period: February	2022	2023	2024	2025	2026
Grocery Stores
United Kingdom and Republic of Ireland	-	-	-	-	58.8B
CAPEX	-	-	-	-	-1.18B
D&A	-	-	-	-	1.49B
Operating Income	-	-	-	-	2.74B
	-	-	-	-	4.63B
Booker	-	-	-	-	9.04B
CAPEX	-	-	-	-	-75M
D&A	-	-	-	-	219M
Operating Income	-	-	-	-	292M
Central Europe	-	-	-	-	4.63B
CAPEX	-	-	-	-	-97M
D&A	-	-	-	-	149M
Operating Income	-	-	-	-	115M
	-	-	-	-	9.04B
Retailing and Associated Activities	60.42B	64.66B	67.38B	-	-
Total Assets	34.41B	31.12B	27.49B	-	-
CAPEX	-1.77B	-1.55B	-1.19B	-	-
D&A	1.65B	1.65B	1.68B	-	-
Operating Income	2.65B	2.49B	2.76B	-	-
	-	-	-	-	58.8B
Unallocated 53 Weeks Adjustments	-	-	-	-	1.25B
CAPEX	-	-	-	-	-15M
D&A	-	-	-	-	32M
Operating Income	-	-	-	-	42M
	-	-	-	-	1.25B
Total Assets	38M	16M	-	-	-
Total Assets	-	-	-	-	-
Total Assets	-	-	-	-	-
Total Assets	-	-	-	-	-
Total Assets	-	-	-	-	-
Diversified Commercial Banks
Banking Operations - Discontinued Operations	-	-	-710M	-	-
D&A	-	-	-29M	-	-
Operating Income	-	-	-79M	-	-
Insurance and Money Services	922M	1.11B	1.52B	-	-
Total Assets	9.27B	9.8B	1.14B	-	-
CAPEX	-85M	-51M	-8M	-	-
D&A	65M	54M	46M	-	-
Operating Income	176M	143M	148M	-	-

Geographical breakdown of sales (GBP)

Fiscal Period: February	2022	2023	2024	2025	2026
United Kingdom (UK)	-	1.11B	1.52B	-	56.59B
Total Assets	-	9.8B	1.14B	-	-
D&A	-	54M	46M	-	-
CAPEX	-	-51M	-8M	-	-
Operating Income	-	143M	148M	-	-
Unallocated	-	-	-	-	9.19B
Total Assets	-	-	-	-	-
Total Assets	-	-	-	-	-
Total Assets	-	-	-	-	-
Total Assets	-	-	-	-	-
Republic of Ireland	-	-	-	-	3.3B
Hungary	-	-	-	1.44B	1.62B
	-	-	-	-	1.45B
Czech Republic	-	-	-	1.47B	1.56B
	-	-	-	-	3.3B
Slovakia	-	-	-	1.42B	1.45B
	-	-	-	-	1.56B
Central Europe	4.02B	4.41B	4.5B	-	-
Total Assets	2.46B	2.49B	2.01B	-	-
D&A	136M	131M	144M	147M	-
CAPEX	-99M	-116M	-99M	-98M	-
Operating Income	168M	180M	90M	112M	-
	-	-	-	-	1.62B
United Kingdom and Republic of Ireland	56.4B	60.25B	62.88B	65.58B	-
Total Assets	31.95B	28.63B	25.48B	-	-
D&A	1.52B	1.52B	1.53B	1.63B	-
CAPEX	-1.67B	-1.44B	-1.09B	-1.26B	-
Operating Income	2.48B	2.31B	2.67B	3.02B	-
	-	-	-	-	9.19B
International	-	-	-	-	-
D&A	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Operating Income	-	-	-	-	-
Other (Including Tesco Bank)	922M	-	-	-	-
Total Assets	9.27B	-	-	-	-
D&A	65M	-	-	-	-
CAPEX	-85M	-	-	-	-
Operating Income	176M	-	-	-	-
Discontinued Operations	-	-	-710M	-	-
Total Assets	38M	16M	-	-	-
D&A	-	-	-29M	-	-
Operating Income	-	-	-79M	-	-
Asia	-	-	-	-	-
D&A	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Operating Income	-	-	-	-	-
	-	-	-	-	56.59B