Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: September2015201620172018201920202021202220232024

Beverage and Tobacco Bars

          

North America

1.64TCr 2.04TCr 2.34TCr 2.66TCr 2.7TCr

Total Assets

1.07TCr 1.06TCr 1TCr 1.09TCr 1.27TCr

D&A

76Cr 75Cr 81Cr 91Cr 105.24Cr

Operating Income

182.53Cr 425.93Cr 448.65Cr 549.57Cr 535.53Cr

International

514.76Cr 692.16Cr 694.01Cr 748.76Cr 733.89Cr

Total Assets

944.97Cr 1.01TCr 860.28Cr 804.53Cr 846.45Cr

D&A

52Cr 54Cr 51Cr 34Cr 34Cr

Operating Income

35Cr 124.57Cr 83Cr 123.09Cr 104.57Cr

Europe, Middle East and Africa (EMEA)

- - - - -

Total Assets

- - - - -

D&A

- - - - -

Operating Income

- - - - -

China/Asia Pacific

- - - - -

Total Assets

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Coffee And Tea

          

Channel Development

192.5Cr 159.36Cr 184.36Cr 189.38Cr 176.98Cr

Total Assets

16Cr 13Cr 13Cr 19Cr 15Cr

D&A

12L 12L 1L 1L -

Operating Income

69Cr 79Cr 82Cr 97Cr 93Cr

Beverage Retail

          

Corporate and Other

6.62Cr 9.75Cr 9.58Cr 2.46Cr 5.8Cr

Total Assets

904.24Cr 1.06TCr 921.52Cr 1.03TCr 998.92Cr

D&A

15Cr 14Cr 13Cr 12Cr 12Cr

Operating Income

-130.48Cr -142.2Cr -151.92Cr -182.34Cr -191.81Cr

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: September2015201620172018201920202021202220232024

United States

1.69TCr 2.04TCr 2.34TCr 2.64TCr 2.67TCr

Total Assets

1.26TCr 1.28TCr 1.32TCr 1.4TCr 1.59TCr

Other Countries

405.54Cr 500.8Cr 587.64Cr 649.58Cr 646.06Cr

Total Assets

451.76Cr 414.3Cr 360.95Cr 388.58Cr 409.93Cr

China

258.28Cr 367.48Cr 300.83Cr 308.15Cr 300.82Cr

Total Assets

442.56Cr 467.38Cr 417.4Cr 424.49Cr 451.42Cr