Revenue by Segment

Financials in millions GBP. Fiscal year is January - December.

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Island of Ireland	1.07B	1.02B	-	-	-
Island of Ireland Growth	5.45%	-	-	-	-
Great Britain	765.44M	767.02M	-	-	-
Great Britain Growth	-0.21%	-	-	-	-
Northern Europe	469.70M	469.34M	-	-	-
Northern Europe Growth	0.08%	-	-	-	-
Iberia	212.86M	29.66M	-	-	-
Iberia Growth	617.57%	-	-	-	-
UK Distribution	-	-	818.11M	838.64M	821.92M
UK Distribution Growth	-	-	-2.45%	2.03%	30.28%
Ireland Distribution	-	-	631.03M	618.30M	544.29M
Ireland Distribution Growth	-	-	2.06%	13.60%	17.33%
Netherlands Distribution	-	-	351.47M	336.70M	290.54M
Netherlands Distribution Growth	-	-	4.39%	15.89%	5.05%
Finland Distribution	-	-	139.78M	143.20M	70.81M
Finland Distribution Growth	-	-	-2.38%	102.23%	-
Retailing	-	-	258.20M	244.02M	282.76M
Retailing Growth	-	-	5.81%	-13.70%	14.67%
Manufacturing	-	-	135.30M	133.81M	112.44M
Manufacturing Growth	-	-	1.12%	19.01%	56.76%
Inter-Segment Revenue	-	-	-14.66M	-13.19M	-12.85M
Total	2.52B	2.28B	2.32B	2.30B	2.11B
Total Growth	10.40%	-1.59%	0.77%	9.08%	25.65%

Revenue by Geography

Financials in millions GBP. Fiscal year is January - December.

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Ireland	953.78M	901.34M	898.16M	870.03M	833.59M
Ireland Growth	5.82%	0.35%	3.23%	4.37%	16.52%
United Kingdom (UK)	883.27M	881.91M	929.82M	951.56M	914.97M
United Kingdom (UK) Growth	0.15%	-5.15%	-2.28%	4.00%	33.13%
Netherlands	345.99M	337.58M	351.47M	336.70M	290.54M
Netherlands Growth	2.49%	-3.95%	4.39%	15.89%	5.05%
Finland	123.71M	131.76M	139.78M	143.20M	70.81M
Finland Growth	-6.11%	-5.74%	-2.38%	102.23%	-
Spain	212.86M	29.66M	-	-	-
Spain Growth	617.57%	-	-	-	-
Total	2.52B	2.28B	2.32B	2.30B	2.11B
Total Growth	10.40%	-1.59%	0.77%	9.08%	25.65%

Source: S&P Global Market Intelligence.