Revenue by Geography

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

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun '25 Jun 30, 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
North America Revenue	3.94B	4.04B	4.20B
North America Revenue Growth	-2.60%	-3.65%	1.92%
EMEA & LatAm Revenue	4.52B	4.63B	4.55B
EMEA & LatAm Revenue Growth	-2.33%	1.89%	6.44%
APAC Revenue	2.56B	2.56B	2.56B
APAC Revenue Growth	-0.04%	-0.08%	3.64%
Revenue (Total)	11.02B	11.23B	11.30B
Revenue (Total) Growth	-1.91%	-0.61%	4.09%

Revenue

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

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun '25 Jun 30, 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
Oral Health Revenue	3.36B	3.31B	3.14B
Oral Health Revenue Growth	1.36%	5.61%	6.05%
Vitamins, Minerals and Supplement Revenue	1.67B	1.70B	1.64B
Vitamins, Minerals and Supplement Revenue Growth	-1.42%	3.42%	-2.09%
Pain Relief Revenue	2.55B	2.56B	2.65B
Pain Relief Revenue Growth	-0.66%	-3.32%	3.96%
Respiratory Health Revenue (Pre-Q2 2025 Reporting)	-	1.68B	1.74B
Respiratory Health Revenue (Pre-Q2 2025 Reporting) Growth	-	-3.40%	9.94%
Digestive Health and Other Revenue (Pre-Q2 2025 Reporting)	-	1.98B	2.14B
Digestive Health and Other Revenue (Pre-Q2 2025 Reporting) Growth	-	-7.20%	2.00%
Revenue (Other)	3.44B	-	-
Revenue (Total)	11.02B	11.23B	11.30B
Revenue (Total) Growth	-1.91%	-0.61%	4.09%

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

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun '25 Jun 30, 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
North America Adjusted Operating Profit	968.00M	1.00B	1.11B
North America Adjusted Operating Profit Growth	-3.20%	-9.67%	3.46%
EMEA & LatAm Adjusted Operating Profit	1.01B	1.05B	1.01B
EMEA & LatAm Adjusted Operating Profit Growth	-4.08%	4.36%	3.38%
APAC Adjusted Operating Profit	541.00M	539.00M	541.00M
APAC Adjusted Operating Profit Growth	0.37%	-0.37%	6.92%
Corporate Adjusted Operating Profit	-70.00M	-93.00M	-109.00M
Operating Income (Other)	-192.00M	-294.00M	-553.00M
Operating Income (Total)	2.26B	2.21B	2.00B
Operating Income (Total) Growth	2.36%	10.52%	9.37%

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

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	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
Organic Revenue Growth	5.00%	8.00%
Sales Growth due to Price	3.70%	7.00%
Sales Growth due to Volume/Mix	1.30%	1.00%

Updated Jun 30, 2025. Data Source: Fiscal.ai.