BT 2015 Annual Report Download - page 9

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7
Overview
The Strategic Report
Purpose and strategy
Delivering our strategy
0ur lines of business
Group performance
Governance
Financial statements
Additional information
Financial highlights
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b Before depreciation and amortisation.
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d,QFOXGHVWKHLPSDFWRI~EQHTXLW\SODFLQJ6HHSDJH
p
10.9p
p
p
12
^

^
01
01
hane
hane
Adjusted earnings per sharea
ear ended 1 arch
Proposed full year dividend
ear ended 1 arch
2015
2015
Revenue
Year ended 31 March
20142013 2015
17,000
17,500
18,000
18,500
£m
reported 1%
0%
adjusted
a
2%
2%
20152014
18,103
18,339
18,287
18,287
17,979
17,851
Operating costsb
Year ended 31 March
20142013 2015
11,000
11,500
12,000
12,500
£m
reported 1%
0%
adjusted
a
20152014
12,312
12,196
12,447
12,171
11,961
11,580
4%
5%
Free cash ƮRw
Year ended 31 March
20142013 2015
2,000
2,100
2,300
2,500
2,700
2,800
2,600
2,400
2,200
2,900
£m
reported 5% 28%
16%
normalised 7%
2015
2014
2,292
2,300
2,782
2,830
2,171
2,450
c
revenue by line of business
38%
BT Global
Services
11%
Openreach
28%
Openreach
(including internal)
12%
BT
Wholesale
24%
BT Consumer
15%
BT Business
Year ended 31 March 2015
See page 54 for commentary on relative
contributions by each line of business
Adjusted EBITDA by line of business
17%
BT Global
Services
17%
BT
Business
16%
BT Consumer
41%
Openreach
9%
BT Wholesale
Year ended 31 March 2015
Adjusted aa
EBITDA
Year ended 31 March
20142013 2015
5,600
5,800
6,000
6,200
6,400
£m
reported 1% 3%
3%
adjusted
a
0%
20152014
5,791
6,143
5,840
6,116
6,018
6,271
Net debt
At 31 March
20142013 2015
0
2,000
4,000
6,000
8,000
£m
7,797
7,028
5,119
d