Victoria PLC (AIM:VCP)

Revenue by Segment

Financials in millions GBP. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Mar 29, 2025	Mar 30, 2024	Apr 1, 2023	Apr 2, 2022	Apr 3, 2021	Mar 28, 2020	Mar 30, 2019	Mar 31, 2018	Apr 1, 2017	Apr 2, 2016
Australia	103.70M	106.10M	120.90M	109.50M	99.60M
Australia Growth	-2.26%	-12.24%	10.41%	9.94%	4.18%
North America	150.00M	163.30M	168.40M	115.60M	-
North America Growth	-8.14%	-3.03%	45.67%	-	-
UK & Europe Soft Flooring	584.20M	643.90M	722.90M	423.10M	280.40M
UK & Europe Soft Flooring Growth	-9.27%	-10.93%	70.86%	50.89%	-0.57%
UK & Europe Ceramic Tiles	280.20M	320.80M	468.00M	371.60M	282.50M
UK & Europe Ceramic Tiles Growth	-12.66%	-31.45%	25.94%	31.54%	15.83%
Total	1.12B	1.23B	1.48B	1.02B	662.50M
Total Growth	-9.40%	-16.63%	45.15%	53.93%	6.60%

Revenue by Geography

Financials in millions GBP. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Mar 29, 2025	Mar 30, 2024	Apr 1, 2023	Apr 2, 2022	Apr 3, 2021	Mar 28, 2020	Mar 30, 2019	Mar 31, 2018	Apr 1, 2017	Apr 2, 2016
United Kingdom	285.40M	331.20M	311.90M	336.60M	243.40M
United Kingdom Growth	-13.83%	6.19%	-7.34%	38.29%	-6.20%
United States	181.80M	199.10M	202.70M	115.60M	-
United States Growth	-8.69%	-1.78%	75.35%	-	-
Italy	139.60M	163.00M	184.80M	155.20M	85.20M
Italy Growth	-14.36%	-11.80%	19.07%	82.16%	146.24%
Belgium	154.30M	159.40M	251.50M	-	-
Belgium Growth	-3.20%	-36.62%	-	-	-
Spain	128.70M	140.20M	178.30M	205.80M	197.20M
Spain Growth	-8.20%	-21.37%	-13.36%	4.36%	-5.78%
Australia	103.70M	106.10M	120.90M	109.50M	99.60M
Australia Growth	-2.26%	-12.24%	10.41%	9.94%	4.18%
Netherlands	84.10M	84.80M	94.10M	86.50M	36.90M
Netherlands Growth	-0.83%	-9.88%	8.79%	134.42%	64.00%
Turkey	22.60M	26.30M	105.60M	10.70M	-
Turkey Growth	-14.07%	-75.09%	886.92%	-	-
France	9.30M	14.60M	21.80M	-	-
France Growth	-36.30%	-33.03%	-	-	-
Ireland	7.20M	7.90M	6.50M	-	-
Ireland Growth	-8.86%	21.54%	-	-	-
Portugal	1.40M	1.50M	2.30M	-	-
Portugal Growth	-6.67%	-34.78%	-	-	-
Total	1.12B	1.23B	1.48B	1.02B	662.30M
Total Growth	-9.40%	-16.64%	45.15%	53.99%	6.56%

Source: S&P Global Market Intelligence.