47153 AG Barr Annual Report 2025 AW4 SQ WEB - Flipbook - Page 157
Strategic Report
Corporate Governance
Accounts
2. Segment reporting
The Board and senior executives have been identified as the Group’s chief operating decision-makers, who review the Group’s internal reporting in order to assess
performance and allocate resources.
The performance of the operating segments is assessed by reference to their gross profit.
Year ended 25 January 2025
Total revenue
Gross profit
Year ended 28 January 2024
Total revenue
Gross profit
Soft drinks
£m
Cocktail
solutions
£m
Other
£m
Total
£m
368.8
145.9
40.3
14.8
11.3
3.6
420.4
164.3
Soft drinks
£m
Cocktail
solutions
£m
Other
£m
Total
£m
346.6
135.6
42.9
15.4
10.5
3.2
400.0
154.2
There are no material intersegment sales. All revenue is in relation to product sales, which is recognised at a point in time, upon delivery to the customer.
All of the assets and liabilities of the Group are managed on a central basis rather than at a segment level. As a result, no reconciliation of segment assets and liabilities
to the statement of financial position has been disclosed for either of the periods presented.
Included in revenues arising from the above segments are revenues of approximately £78.0m, which arose from sales to the Group’s largest customer (2024: £68.0m).
No other single customers contributed 10% or more to the Group’s revenue in either 2024 or 2025.
All of the segments included within “Soft drinks” and “Cocktail solutions” meet the aggregation criteria set out in IFRS 8 Operating Segments.
Geographical information
The Group operates predominantly in the UK with some worldwide sales. All of the operations of the Group are based in the UK.
Revenue
UK
Rest of the world
2025
£m
2024
£m
398.4
22.0
383.0
17.0
420.4
400.0
The rest of the world revenue includes sales to the Republic of Ireland and international wholesale export houses.
All of the assets of the Group are located in the UK.
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