BT 2013 Annual Report Download - page 8

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Overview
6
Financial highlights
2012/13 external revenue and adjusted EBITDA by line of business
Revenue
Year ended 31 March
20122011 2013
14.5
16.0
17.5
19.0
20.5
18.9
20.1
19.3
20.1
18.3
18.0
£bn
Operating costsd
Year ended 31 March
Free cash flow
Year ended 31 March
20122011 2013
0
0.5
1.0
1.5
2.0
2.5
£bn
8.3p
9.5p
14%
2013
2012
Change
Proposed full year dividend
Year ended 31 March
23.7p
26.6p
12%
2012
Change
Adjusted EPSa
Year ended 31 March
EBITDA
Year ended 31 March
4.6
5.0
5.4
5.8
6.2
£bn
20122011 2013
Capital expenditurec
Year ended 31 March
External revenue
BT Global Services 39%
BT Retail 37%
BT Wholesale 14%
Openreach 10%
Adjusted EBITDAa
BT Global Services 10%
BT Retail 31%
BT Wholesale 19%
Openreach 40%
2013
a Items presented as adjusted are stated before specific items. See page 170 for further details.
b See definition on page 171.
c Excluding purchases of telecommunications licences.
d Before depreciation and amortisation and specific items.
20122011 2013
1.0
1.5
2.0
2.5
3.0
2.6
2.6
2.4
£bn
20122011 2013
5.0
7.0
9.0
11.0
15.0
13.0
14.6
13.6
12.5
£bn
reported 6%
6%
5%
9%
5%
adjusteda4%
2013
2013
2012
2012
5.9
2.3
5.6
2.0
6.1
2.3
5.9
2.1
6.2
2.3
5.8
2.3
1%
reported 6%
2%
adjusteda3%
2013
2012
1%
reported 15%
0%
normalisedb11%
20132012
6%0%
20132012