XML 327 R84.htm IDEA: XBRL DOCUMENT v3.23.1
Revenue recognition and operating segments - Revenue and profit (Details) - GBP (£)
£ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Disclosure of operating segments      
Revenue £ 3,714 £ 2,957 £ 2,803
Operating profit £ 317 £ 347 £ 294
Operating Profit Margin 8.50% 11.70% 10.50%
Share of profit from associates (net of tax) £ 9 £ 8 £ 8
Net adjusted interest payable (48) (34) (37)
Net interest adjustments 18 4 (35)
Profit before tax 296 325 230
Net interest adjustments (18) (4) 35
One-off and adjusting items 136 21 8
Amortisation and impairment of intangibles 118 74 82
Adjusted profit before tax 532 416 355
Impairment losses related to property, plant and equipment 8 0  
North America      
Disclosure of operating segments      
Impairment losses related to ROU assets 17 0 0
Impairment losses related to property, plant and equipment 8 0 0
Operating segments      
Disclosure of operating segments      
Revenue 3,708 2,950 2,792
Operating profit 691 549 492
Operating segments | Pest control      
Disclosure of operating segments      
Revenue 2,695 1,952 1,718
Operating profit 498 364 278
Operating segments | Hygiene & Wellbeing      
Disclosure of operating segments      
Revenue 821 832 901
Operating profit 162 168 195
Operating segments | France Workwear      
Disclosure of operating segments      
Revenue 192 166 173
Operating profit 31 17 19
Operating segments | North America      
Disclosure of operating segments      
Revenue 1,849 1,291 1,197
Operating profit 315 216 209
Amortisation and impairment of intangibles 59 34 30
Operating segments | North America | Pest control      
Disclosure of operating segments      
Revenue 1,746 1,149 979
Operating profit 297 187 131
Operating segments | North America | Hygiene & Wellbeing      
Disclosure of operating segments      
Revenue 103 142 218
Operating profit 18 29 78
Operating segments | Europe (incl LATAM)      
Disclosure of operating segments      
Revenue 941 832 827
Operating profit 187 163 153
Amortisation and impairment of intangibles 29 14 15
Operating segments | Europe (incl LATAM) | Pest control      
Disclosure of operating segments      
Revenue 427 350 324
Operating profit 103 92 75
Operating segments | Europe (incl LATAM) | Hygiene & Wellbeing      
Disclosure of operating segments      
Revenue 322 316 330
Operating profit 53 54 59
Operating segments | Europe (incl LATAM) | France Workwear      
Disclosure of operating segments      
Revenue 192 166 173
Operating profit 31 17 19
Operating segments | UK & Sub Saharan Africa      
Disclosure of operating segments      
Revenue 370 359 327
Operating profit 96 95 59
Amortisation and impairment of intangibles   9 9
Operating segments | UK & Sub Saharan Africa | Pest control      
Disclosure of operating segments      
Revenue 187 176 163
Operating profit 48 46 37
Operating segments | UK & Sub Saharan Africa | Hygiene & Wellbeing      
Disclosure of operating segments      
Revenue 183 183 164
Operating profit 48 49 22
Operating segments | Asia & MENAT      
Disclosure of operating segments      
Revenue 321 271 263
Operating profit 45 36 36
Amortisation and impairment of intangibles 20 7 17
Operating segments | Asia & MENAT | Pest control      
Disclosure of operating segments      
Revenue 231 187 171
Operating profit 34 25 20
Operating segments | Asia & MENAT | Hygiene & Wellbeing      
Disclosure of operating segments      
Revenue 90 84 92
Operating profit 11 11 16
Operating segments | Pacific      
Disclosure of operating segments      
Revenue 227 197 178
Operating profit 48 39 35
Amortisation and impairment of intangibles 4 4 4
Operating segments | Pacific | Pest control      
Disclosure of operating segments      
Revenue 104 90 81
Operating profit 16 14 15
Operating segments | Pacific | Hygiene & Wellbeing      
Disclosure of operating segments      
Revenue 123 107 97
Operating profit 32 25 20
Central and regional overheads      
Disclosure of operating segments      
Revenue 6 7 11
Operating profit (108) (97) (95)
Amortisation and impairment of intangibles 6 6 7
Restructuring costs      
Disclosure of operating segments      
Operating profit (12) (10) (13)
Adjusted Operating Profit      
Disclosure of operating segments      
Operating profit £ 571 £ 442 £ 384
Operating Profit Margin 15.40% 14.90% 13.70%
One-off and adjusting items      
Disclosure of operating segments      
Operating profit £ (136) £ (21) £ (8)
Amortisation and impairment of intangible assets      
Disclosure of operating segments      
Operating profit £ (118) £ (74) £ (82)