Carphone Warehouse 2015 Annual Report Download - page 99

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Dixons Carphone plc Annual Report and Accounts 2014/15
Financial statements
97
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
13 months
ended
2 May
2015
£million
Restated
Year
ended
29 March
2014
£million
13 months
ended
2 May
2015
£million
Restated
Year
ended
29 March
2014
£million
13 months
ended
2 May
2015
£million
Restated
Year
ended
29 March
2014
£million
UK & Ireland 2,916 744 127 52 106 36
Nordics 1,152 2 30 1 32 2
Southern Europe 86 80 4 4 9 7
Connected World Services 5 — 5 — 2 —
4,159 826 166 57 149 45
*Non-current assets above exclude deferred tax assets and assets related to discontinued operations.
3 Revenue and profit / (loss) before interest and taxation before share of results of joint ventures
13 months ended 2 May 2015
Restated
Year ended 29 March 2014
Headline
£million
Non-
Headline
£million
Total
£million
Headline
£million
Non-
Headline
£million
Total
£million
Revenue 8,255 — 8,255 1,943 — 1,943
Cost of sales (6,118) — (6,118) (1,392) — (1,392)
Gross profit 2,137 — 2,137 551 — 551
Operating expenses (1,737) (76) (1,813) (417) (28) (445)
Profit / (loss) before interest and taxation 400 (76) 324 134 (28) 106
Revenue can be further analysed as follows:
13 months ended 2 May 2015
Restated
Year ended 29 March 2014
Headline
£million
Non-
Headline
£million
Total
£million
Headline
£million
Non-
Headline
£million
Total
£million
Sale of goods 5,641 — 5,641 394 — 394
Revenue from services 2,614 — 2,614 1,549 — 1,549
8,255 — 8,255 1,943 — 1,943
Revenue from services predominantly comprises those relating to commissions from MNOs, insurance, customer support
agreements, delivery and installation, product repairs and product support.