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Business Summary: 

Taken from the Annual Report: 52 weeks ended 27th January 2024.

Gross takings have grown 1.5% in the year, despite a very difficult economic climate. Operating costs have risen a further 2.8% in the year, driven by energy and distribution increases. Trade from members has increased to 12.6% of total sales, improving significantly in the year thanks to the range of instant member benefits.

Food: Gross takings of core products have increased by 4.9%.

Department Stores: Gross takings have declined a further 4.2%, with footfall remaining 38% below pre-pandemic levels.

Travel: Gross takings have declined by 4.4% after an unstable year due to staff changes and lost market share.

Funerals: Gross takings have increased by 2.2%.

 

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