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Revenue recognition and operating segments (Tables)

12 Months Ended

Dec. 31, 2022

Revenue recognition and operating segments

Schedule of revenue and profit


								Operating		Operating		Operating
		Revenue		Revenue¹		Revenue¹		profit		profit¹		profit¹
		2022		2021		2020		2022		2021		2020
		£m		£m		£m		£m		£m		£m
North America²
Pest Control		1,746		1,149		979		297		187		131
Hygiene & Wellbeing		103		142		218		18		29		78
		1,849		1,291		1,197		315		216		209
Europe (incl. LATAM)
Pest Control		427		350		324		103		92		75
Hygiene & Wellbeing		322		316		330		53		54		59
France Workwear		192		166		173		31		17		19
		941		832		827		187		163		153
UK & Sub-Saharan Africa
Pest Control		187		176		163		48		46		37
Hygiene & Wellbeing		183		183		164		48		49		22
		370		359		327		96		95		59
Asia & MENAT
Pest Control		231		187		171		34		25		20
Hygiene & Wellbeing		90		84		92		11		11		16
		321		271		263		45		36		36
Pacific
Pest Control		104		90		81		16		14		15
Hygiene & Wellbeing		123		107		97		32		25		20
		227		197		178		48		39		35
Central and regional overheads		6		7		11		(108)		(97)		(95)
Restructuring costs		—		—		—		(12)		(10)		(13)
Revenue and Adjusted Operating Profit		3,714		2,957		2,803		571		442		384
One-off and adjusting items³								(136)		(21)		(8)
Amortisation and impairment of intangible assets⁴								(118)		(74)		(82)
Operating Profit								317		347		294
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

1.	During 2022, internal management reporting structures changed and revenue and profit have been represented for 2020 and 2021 under the new structure.

2.	During 2022 there were impairment losses recognised in North America of £17m (2021: £nil; 2020: £nil) related to ROU assets and £8m (2021: £nil; 2020: £nil) related to property, plant and equipment.

3.	One-off and adjusting items are disclosed at Note A7.

4.	Excluding computer software.


								Operating		Operating		Operating
		Revenue		Revenue		Revenue¹		profit		profit		profit¹
		2022		2021		2020		2022		2021		2020
		£m		£m		£m		£m		£m		£m
Pest Control		2,695		1,952		1,718		498		364		278
Hygiene & Wellbeing		821		832		901		162		168		195
France Workwear		192		166		173		31		17		19
Total business segments		3,708		2,950		2,792		691		549		492
Central and regional overheads		6		7		11		(108)		(97)		(95)
Restructuring costs		—		—		—		(12)		(10)		(13)
Revenue and Adjusted Operating Profit		3,714		2,957		2,803		571		442		384
One-off and adjusting items²								(136)		(21)		(8)
Amortisation and impairment of intangible assets³								(118)		(74)		(82)
Operating Profit								317		347		294

1.	During 2022, internal management reporting structures changed and revenue and profit have been represented for 2020 and 2021 under the new structure.

2.	One-off and adjusting items are disclosed in Note A7.

3.	Excluding computer software.

Schedule of revenue and non-current assets by countries


				Non-current				Non-current				Non-current
		Revenue		assets¹		Revenue		assets¹		Revenue		assets¹
		2022		2022		2021		2021		2020		2020
		£m		£m		£m		£m		£m		£m
UK		296		192		292		180		260		176
USA		1,786		7,033		1,240		1,768		1,153		1,550
France		338		268		306		234		310		249
Australia		166		132		149		120		132		114
India		58		83		54		81		49		82
Spain		56		76		46		42		44		41
Other countries		1,014		688		870		454		855		411
Total		3,714		8,472		2,957		2,879		2,803		2,623

1.	Non-current assets include intangible assets, property, plant and equipment, right-of-use assets, contract cost assets and non-current other receivables.

Schedule of analysis of revenue by business segment and by Type


		Revenue		Revenue		Revenue
		2022		2021		2020
		£m		£m		£m
Recognised over time
Contract service revenue		2,610		2,009		1,878
Recognised at a point in time
Job work		724		641		651
Sales of goods		380		307		274
Total		3,714		2,957		2,803

Schedule of other segment items included in the consolidated income statement


		Amortisation and		Amortisation and		Amortisation and
		impairment of		impairment of		impairment of
		intangibles¹		intangibles¹		intangibles¹
		2022		2021		2020
		£m		£m		£m
North America		59		34		30
Europe (incl. LATAM)		29		14		15
UK & Sub-Saharan Africa		—		9		9
Asia & MENAT		20		7		17
Pacific		4		4		4
Central and regional		6		6		7
Disposed businesses		—		—		—
Total		118		74		82
Tax effect		(25)		(18)		(18)
Total after tax effect		93		56		64

1.	Excluding computer software.