Carphone Warehouse 2001 Annual Report Download - page 28

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53 weeks ended 52 weeks ended
31 March 2001 25 March 2000
Notes £’000 £’000
Turnover 2
Existing operations 991,690 697,720
Acquisitions 2118,988 –
1,110,678 697,720
Cost of sales 3(830,126) (505,738)
Gross profit 3280,552 191,982
Operating expenses excluding amortisation and depreciation 3(214,536) (150,593)
EBITDA 266,016 41,389
Depreciation 3,4 (18,788) (10,617)
Amortisation 3,4 (8,771) (340)
Operating profit 2,3 38,457 30,432
Exceptional items:
Net profit (loss) on disposal of subsidiary undertakings 616,514 (1,613)
(Loss) profit on disposal of fixed assets 6(5,429)1,981
Cost of fundamental reorganisation 6(4,530)(5,500)
Profit before interest and taxation 45,012 25,300
Net interest receivable (payable) 72,385 (196)
Profit on ordinary activities before taxation 47,397 25,104
Tax on profit on ordinary activities 8(8,675) (8,831)
Profit on ordinary activities after taxation 38,722 16,273
Equity minority interests 23 (563) 54
Profit for the financial period 21 38,159 16,327
Earnings per share
Basic 95.0p2.7p
Diluted 94.9p2.6p
Headline earnings per share (basic)
Earnings before amortisation of goodwill 96.2p2.8p
Earnings before amortisation of goodwill and exceptional items 95.4p3.8p
53 weeks ended 52 weeks ended
31 March 2001 25 March 2000
Notes £’000 £’000
Profit for the financial period 21 38,159 16,327
Loss on foreign currency translation 21 (383) (543)
Total recognised gains and losses relating to the period 37,776 15,784
The accompanying notes are an integral part of this consolidated profit and loss account and statement of total recognised gains and losses.
Existing operations 337,700 30,432
Acquisitions 3757 –
EBITDA pre-MViva 70,787 41,838
MViva losses (4,771) (449)
26 The Carphone Warehouse Group PLC Annual Report 2001
Consolidated statement of total recognised gains and losses
For the 53 weeks ended 31 March 2001
Consolidated profit and loss account
For the 53 weeks ended 31 March 2001