Carphone Warehouse 2016 Annual Report Download - page 104

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Notes to the Group financial statements
102
2 Segmental analysis continued
(a) Segmental results continued
13 months ended 2 May 2015
UK &
Ireland
£million
Nordics
£million
Southern
Europe
£million
Connected
World
Services
£million
Eliminations
£million
Total
£million
Headline external revenue 5,506 2,055 564 130 — 8,255
Inter-segmental revenue 64 — — — (64) —
Total Headline revenue 5,570 2,055 564 130 (64) 8,255
Headline EBIT before share of results of
joint ventures
313 60 20 7 — 400
Share of Headline results of joint ventures — — — — — —
Headline EBIT 313 60 20 7 — 400
Reconciliation of Headline profit to total profit before tax
13 months ended 2 May 2015
Headline
profit /
(loss)
£million
Amortisation
of acquisition
intangibles
£million
Dixons
Retail
Merger
£million
Pension
scheme
interest
£million
Total
profit /
(loss)
£million
UK & Ireland 313 (22) (13) — 278
Nordics 60 (10) (4) — 46
Southern Europe 20 (2) — — 18
Connected World Services 7 (1) — — 6
Unallocated — — (24) — (24)
EBIT before share of results of joint ventures 400 (35) (41) — 324
Share of results of joint ventures — — — — —
EBIT 400 (35) (41) — 324
Finance income 15 — — — 15
Finance costs (39) — — (13) (52)
Profit / (loss) before tax 376 (35) (41) (13) 287
Unallocated Merger related costs comprise those that are not directly attributable to a specific segment.
00_DC 2016 Annual Report.pdf 102 11/07/2016 18:34