Carphone Warehouse 2016 Annual Report Download - page 105
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103
2 Segmental analysis continued
b) Geographical information
Revenues are allocated to countries according to the entity’s country of domicile. Revenue by destination is not materially
different to that shown by domicile.
c) Other information
Non-current assets* Capital expenditure Depreciation/Amortisation
Year ended
30 April
2016
£million
13 months
ended
2 May
2015
£million
Year ended
30 April
2016
£million
13 months
ended
2 May
2015
£million
Year ended
30 April
2016
£million
13months
ended
2 May
2015
£million
UK & Ireland 3,086 2,916 152 127 129 106
Nordics 1,203 1,152 57 30 40 32
Southern Europe 62 86 5 4 6 9
Connected World Services 17 5 7 5 2 2
4,368 4,159 221 166 177 149
*Non-current assets above exclude deferred tax assets and assets related to discontinued operations.
3 Revenue and profit / (loss) before interest, taxation and share of results of joint ventures
Year ended 30 April 2016 13 months 2 May 2015
Headline
£million
Non-
Headline
£million
Total
£million
Headline
£million
Non-
Headline
£million
Total
£million
Revenue 9,738 — 9,738 8,255 — 8,255
Cost of sales (7,553) — (7,553) (6,118) — (6,118)
Gross profit 2,185 — 2,185 2,137 — 2,137
Operating expenses (1,713) (164) (1,877) (1,737) (76) (1,813)
Profit / (loss) before interest, taxation and share
of results of joint ventures 472 (164) 308 400 (76) 324
Revenue can be further analysed as follows:
Year ended 30 April 2016 13 months ended 2 May 2015
Headline
£million
Non-
Headline
£million
Total
£million
Headline
£million
Non-
Headline
£million
Total
£million
Sale of goods 7,018 — 7,018 5,641 — 5,641
Revenue from services 2,720 — 2,720 2,614 — 2,614
9,738 — 9,738 8,255 — 8,255
Revenue from services predominantly comprises those relating to commissions from MNOs, insurance, customer support
agreements, delivery and installation, product repairs and product support.
00_DC 2016 Annual Report.pdf 103 11/07/2016 18:34