Sales 2024 by Business Segment

See more © MarketScreener.com

Sales 2024 by Geography

See more © MarketScreener.com

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (GBP)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Drink Mixes

          

Non-Alcoholic Beverages

25Cr 31Cr 34Cr 36Cr 37Cr

Total Assets

30Cr 34Cr 31Cr 31Cr 32Cr

Interest Expense

-2L -3L -4L -6L -6L

Income Tax Expense

99L 1.1Cr 61L 68L 1.11Cr

CAPEX

-26L -46L -71L -26L -33L

EBT

5.16Cr 5.56Cr 3.1Cr 2.22Cr 3.55Cr

Gross Profit

12Cr 13Cr 12Cr 12Cr 14Cr

D&A

38L 46L 58L 78L 87L

Operating Income

5.13Cr 5.56Cr 3.06Cr 2.08Cr 3.28Cr

Net Income

4.17Cr 4.46Cr 2.49Cr 1.54Cr 2.44Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (GBP)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

United States of America

5.85Cr 7.79Cr 9.56Cr 12Cr 13Cr

United Kingdom

10Cr 12Cr 12Cr 11Cr 11Cr

Europe

6.53Cr 8.82Cr 10Cr 11Cr 9.72Cr

Rest of The World

2.5Cr 2.67Cr 3.15Cr 2.72Cr 3.22Cr