Carphone Warehouse 2016 Annual Report Download - page 103

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101
2 Segmental analysis continued
(a) Segmental results
Year ended 30 April 2016
UK &
Ireland
£million
Nordics
£million
Southern
Europe
£million
Connected
World
Services
£million
Eliminations
£million
Total
£million
Headline external revenue 6,404 2,632 550 152 — 9,738
Inter-segmental revenue 60 — — — (60) —
Total Headline revenue 6,464 2,632 550 152 (60) 9,738
Headline EBIT before share of results of
joint ventures
365 79 17 11 — 472
Share of Headline results of joint ventures — — — (4) — (4)
Headline EBIT 365 79 17 7 — 468
Reconciliation of Headline profit to total profit before tax
Year ended 30 April 2016
Headline
profit /
(loss)
£million
Amortisation
of
acquisition
intangibles
£million
Dixons
Retail
Merger
£million
Property
rationalisation
costs
£million
Acquisition
related
£million
Pension
scheme
interest
£million
Total
profit /
(loss)
£million
UK & Ireland 365 (24) (37) (70) (1) — 233
Nordics 79 (13) (5) — (5) — 56
Southern Europe 17 (2) — — — — 15
Connected World Services 11 (1) (6) — — — 4
EBIT before share of results of joint ventures 472 (40) (48) (70) (6) — 308
Share of results of joint ventures (4) — — — — — (4)
EBIT 468 (40) (48) (70) (6) — 304
Finance income 17 — — — — — 17
Finance costs (38) — (4) — — (16) (58)
Profit / (loss) before tax 447 (40) (52) (70) (6) (16) 263
00_DC 2016 Annual Report.pdf 101 11/07/2016 18:34