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Headline, H2 2025 vs H2 2024
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Weekly net revenue, 2025 vs 2024
Revenue bridge: 84% of the fall is fewer transactions
Exact Shapley bridge, estate, H2. Observed change
Net revenue change by store
Store net revenue change, H1 vs H2 2025
S03, S04 and S05 grew or held steady in H1, then fell 27 to 31% in H2. Year-on-year %, each half of 2025 against the same half of 2024; orange: the S03, S04, S05 cluster. For S03 to S05, faded orange is H1 and solid orange is H2. All stores and categories; the store and category filters do not apply to this chart.
Net revenue change by category
Stores S03, S04 and S05 against the rest of the estate
Weekly net revenue YoY %, H2. The drop starts abruptly in mid-July 2025. Estimatecause not established
13-week forecast with 80% and 95% intervals
What the evidence says
Financial size sets investigation priority; evidence strength sets what action is justified. Labels come from the Phase 6 evidence matrix.