Carphone Warehouse 2015 Annual Report Download - page 97

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Dixons Carphone plc Annual Report and Accounts 2014/15
Financial statements
95
2 Segmental analysis continued
(a) Segmental results
13 months ended 2 Ma
y
2015
UK &
Ireland
£million
Nordics
£million
Southern
Europe
£million
Connected
World
Services
£million
Joint
ventures
£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
(post-tax) — — — — — — —
Headline EBIT 313 60 20 7 — — 400
During the 13 months ended 2 May 2015, there were no customers which represent more than 10% of the Group’s revenue.
Reconciliation of Headline profit to total profit
13 months ended 2 May 2015
Headline
profit /
(loss)
£million
Amortisation
of acquisition
intangibles
£million
CPW Europe
Acquisition
£million
Dixons
Retail
Merger
£million
France
closure
£million
Pension
scheme
£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.