Business Segments CVS Group plc

Stocks

Market Closed - London S.E. Other stock markets 09:05:29 15/07/2026 pm IST			5-day change	1st Jan Change
1,288.00 ^GBX	+2.38%		+3.62%	+0.31%

05/06	Kelso says portfolio value rises in May as backs Capita turnaround	AN
01/06	CVS Group plc commences an Equity Buyback Plan for 7,174,031 shares, representing 10.04% of its issued share capital, under the authorization approved on November 18, 2025.	CI

Breakdown by Business Segment (GBP)

Fiscal Period: June	2021	2022	2023	2024	2025
Veterinary Services and Animal Hospitals
Veterinary Practices	45Cr	49Cr	54Cr	58Cr	62Cr
Total Assets	42Cr	43Cr	47Cr	57Cr	57Cr
Interest Expense	-41L	-41L	-42L	-39L	-47L
EBT	4.95Cr	6.48Cr	5.97Cr	5.67Cr	5.67Cr
EBITDA	9.84Cr	11Cr	12Cr	12Cr	13Cr
D&A	3.67Cr	3.82Cr	4.81Cr	5.29Cr	5.99Cr
Laboratories	2.8Cr	2.72Cr	2.93Cr	3.16Cr	3.14Cr
Total Assets	3.27Cr	3.86Cr	4.4Cr	4.93Cr	5.83Cr
EBT	84L	76L	82L	80L	76L
EBITDA	91L	83L	92L	92L	90L
D&A	7L	7L	10L	11L	14L
Online Drug Retail and Pharmacies
Online Retail Business	4.17Cr	4.66Cr	4.91Cr	5Cr	4.59Cr
Total Assets	1.09Cr	2.79Cr	1.94Cr	2.12Cr	2.02Cr
Interest Expense	-	-	-	-	1L
EBT	27L	34L	38L	32L	7L
EBITDA	29L	35L	39L	33L	13L
D&A	2L	1L	1L	1L	7L
Central Administration	-2.1Cr	-2.12Cr	-2.26Cr	-2.38Cr	-2.02Cr
Total Assets	16L	56L	1.31Cr	2.6Cr	4.5Cr
Interest Expense	-29L	-27L	-42L	-87L	-1.26Cr
EBT	-2.99Cr	-4.27Cr	-2.09Cr	-3.33Cr	-3.24Cr
EBITDA	-1.57Cr	-1.66Cr	-1.19Cr	-96L	-87L
D&A	1.01Cr	81L	7L	10L	11L
Cemeteries and Funeral Home Services
Crematoria	80L	95L	1.09Cr	1.2Cr	-
Total Assets	1.69Cr	2.01Cr	2.39Cr	2.59Cr	-
EBT	24L	29L	31L	36L	-
EBITDA	28L	34L	36L	43L	-
D&A	4L	5L	5L	8L	-

Geographical breakdown of sales (GBP)

Fiscal Period: June	2021	2022	2023	2024	2025
United Kingdom	51Cr	55Cr	61Cr	63Cr	62Cr
Total Assets	48Cr	52Cr	57Cr	46Cr	44Cr
Interest Expense	-70L	-68L	-84L	-	-
Income Tax Expense	1.38Cr	1.03Cr	1.2Cr	-	-
D&A	4.67Cr	4.68Cr	4.97Cr	-	-
CAPEX	-1.66Cr	-2.45Cr	-4.23Cr	-	-
Gross Profit	22Cr	24Cr	26Cr	-	-
Net Income	1.93Cr	2.57Cr	4.19Cr	-	-
EBT	3.31Cr	3.6Cr	5.39Cr	-	-
Operating Income	4.01Cr	4.28Cr	6.23Cr	-	-
Australia	-	-	-	-	5.21Cr
Total Assets	-	-	-	-	12Cr
Rest of World	-	-	-	2.21Cr	-
Total Assets	-	-	-	10Cr	-