Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Online Broadline Retail

          

North America

28TCr 32TCr 35TCr 39TCr 43TCr

Total Assets

16TCr 19TCr 20TCr 21TCr 24TCr

CAPEX

-3.74TCr -2.37TCr -1.75TCr -2.43TCr -3.59TCr

D&A

923.4Cr 1.16TCr 1.37TCr 1.43TCr 1.55TCr

Operating Income

727.1Cr -284.7Cr 1.49TCr 2.5TCr 2.96TCr

International

13TCr 12TCr 13TCr 14TCr 16TCr

Total Assets

5.8TCr 6.47TCr 6.97TCr 6.95TCr 8.2TCr

CAPEX

-1.03TCr -671.1Cr -414.4Cr -664.3Cr -761.7Cr

D&A

302.2Cr 348.3Cr 401.6Cr 446.2Cr 490.7Cr

Operating Income

-92Cr -774.6Cr -265.6Cr 379.2Cr 475Cr

Online Services

          

Amazon Web Services (AWS)

6.22TCr 8.01TCr 9.08TCr 11TCr 13TCr

Total Assets

6.38TCr 8.85TCr 11TCr 16TCr 25TCr

CAPEX

-2.2TCr -2.78TCr -2.48TCr -5.33TCr -9.65TCr

D&A

1.07TCr 987.6Cr 1.25TCr 1.33TCr 2.14TCr

Operating Income

1.85TCr 2.28TCr 2.46TCr 3.98TCr 4.56TCr

CAPEX

-262.2Cr -268.8Cr -182.8Cr -149.4Cr -232Cr

Total Assets

14TCr 12TCr 15TCr 19TCr 25TCr

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

31TCr 36TCr 40TCr 44TCr 49TCr

Rest of World

6.35TCr 6.98TCr 8.2TCr 9.38TCr 11TCr

Germany

3.73TCr 3.36TCr 3.76TCr 4.09TCr 4.59TCr

United Kingdom

3.19TCr 3.01TCr 3.36TCr 3.79TCr 4.32TCr

Japan

2.31TCr 2.44TCr 2.6TCr 2.74TCr 3.07TCr