Sales 2025 by Business Segment

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Sales 2025 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

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

Machinery Rental and Leasing

          

North America - General Tool

- - - - 639.7Cr

Total Assets

- - - - 1.01TCr

EBITDA

- - - - 347.77Cr

D&A

- - - - 138.43Cr

Operating Income

- - - - 209.34Cr

North America Specialty

- - - - 348.74Cr

Total Assets

- - - - 359.49Cr

EBITDA

- - - - 167.21Cr

D&A

- - - - 54Cr

Operating Income

- - - - 113.45Cr

UK

64Cr 99Cr 82Cr 89Cr 91Cr

Total Assets

87Cr 116.23Cr 142.78Cr 151.71Cr 119.83Cr

CAPEX

-15Cr -26Cr -41Cr - -

EBITDA

19Cr 29Cr 23Cr 25Cr 24Cr

D&A

13Cr 17Cr 15Cr 18Cr 17Cr

Operating Income

6.09Cr 12Cr 7.81Cr 7.28Cr 6.86Cr

Canada

29Cr 50Cr 62Cr 66Cr -

Total Assets

82Cr 121.27Cr 156.73Cr 190.1Cr -

CAPEX

-5.57Cr -20Cr -50Cr - -

EBITDA

13Cr 22Cr 25Cr 27Cr -

D&A

7.01Cr 11Cr 13Cr 17Cr -

Operating Income

5.67Cr 11Cr 13Cr 10Cr -

US

410.57Cr 647.7Cr 822.24Cr 930.67Cr -

Total Assets

750.04Cr 1.28TCr 1.56TCr 1.81TCr -

CAPEX

-64Cr -314.61Cr -406.27Cr - -

EBITDA

199.66Cr 312.06Cr 395.53Cr 440.55Cr -

D&A

90Cr 126.83Cr 149.06Cr 177.26Cr -

Operating Income

109.48Cr 185.23Cr 246.47Cr 263.29Cr -

Sunbelt

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Total Assets

4.27Cr 5.3Cr 5.22Cr 65L 677.19Cr

EBITDA

-1.48Cr -2.72Cr -2.8Cr -3.19Cr -37Cr

D&A

8L 11L 10L 10L 24Cr

Operating Income

-1.56Cr -2.83Cr -2.9Cr -3.29Cr -61Cr

Total Assets

1.33Cr 72L 1.46Cr 5.75Cr 2.31Cr

Total Assets

1.92Cr 1.53Cr 2.99Cr 2.08Cr 2.1Cr

D&A

6.15Cr 11Cr 12Cr 12Cr -

Operating Income

-6.15Cr -11Cr -12Cr -12Cr -

Geographical Revenue Distribution History

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

United States

410.57Cr 647.7Cr 822.24Cr 930.67Cr 920.44Cr

Total Assets

685.25Cr 1.16TCr 1.41TCr 1.64TCr 1.65TCr

CAPEX

-64Cr -314.61Cr -406.27Cr - -

United Kingdom

64Cr 99Cr 82Cr 89Cr 91Cr

Total Assets

76Cr 100.59Cr 125.78Cr 130.95Cr 137.85Cr

CAPEX

-15Cr -26Cr -41Cr - -

Canada

29Cr 50Cr 62Cr 66Cr 68Cr

Total Assets

77Cr 111.96Cr 144.16Cr 176.79Cr 174.65Cr

CAPEX

-5.57Cr -20Cr -50Cr - -