Carphone Warehouse 2015 Annual Report Download - page 84

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Dixons Carphone plc Annual Report and Accounts 2014/15
Financial statements
Consolidated income statement
82
13 months ended 2 May 2015
Restated†
Year ended 29 March 2014
Note
Headline*
£million
Non-
Headline*
£million
Total
£million
Headline*
£million
Non-
Headline*
£million
Total
£million
Continuing operations
Revenue 2 8,255 — 8,255 1,943 — 1,943
Profit / (loss) from operations before share of
results of joint ventures 400 (76) 324 134 (28) 106
Share of results of joint ventures 23 — — — 3 (23) (20)
Profit / (loss) before interest and tax 2,3 400 (76) 324 137 (51) 86
Finance income 15 — 15 8 — 8
Finance costs (39) (13) (52) (17) — (17)
Net finance costs (24) (13) (37) (9) — (9)
Profit / (loss) before tax 376 (89) 287 128 (51) 77
Income tax (expense) / credit 7 (91) 15 (76) (25) 6 (19)
Profit / (loss) after tax – continuing operations 285 (74) 211 103 (45) 58
Loss after tax – discontinued operations 24 — (114) (114) — (10) (10)
Profit / (loss) after tax for the period 285 (188) 97 103 (55) 48
Earnings per share (pence) 8
Basic – continuing operations 29.7p 22.0p 18.6p 10.4p
Diluted – continuing operations 28.7p 21.2p 18.3p 10.3p
Basic – total 10.1p 8.6p
Diluted – total 9.8p 8.5p
* Headline results exclude amortisation of acquisition intangibles, Merger integration and transaction costs, CPW Europe Acquisition related
items, Phone House France operating and closure costs whilst it formed part of the CPW Europe joint venture, net interest on defined
benefit pension schemes and discontinued operations (comprising Virgin Mobile France and Phone House operations in France, Germany,
Netherlands and Portugal). Such excluded items are described as ‘Non-Headline’. For further details see notes 4 and 24 to the financial
information.
† The results for the year ended 29 March 2014 have been restated to recognise the results of the operations in France, Germany,
Netherlands and Portugal as discontinued operations.