Experian 2015 Annual Report Download - page 134

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(b) Information on business segments (including non-GAAP disclosures)
Year ended 31 March 2015
Credit
Services
US$m
Decision
Analytics
US$m
Marketing
Services
US$m
Consumer
Services
US$m
Total
business
segments
US$m
Central
Activities
US$m
Total
continuing
operations
US$m
Revenue from external customers
Continuing activities 2,366 594 870 980 4,810 – 4,810
Discontinuing activities – – – – – – –
Total 2,366 594 870 980 4,810 – 4,810
Reconciliation from EBIT to profit/(loss) before tax
EBIT
Continuing activities 847 114 149 277 1,387 (81) 1,306
Discontinuing activities – – – – – – –
Total 847 114 149 277 1,387 (81) 1,306
Net interest (note 15(b)) – – – – – (75) (75)
Benchmark PBT 847 114 149 277 1,387 (156) 1,231
Exceptional items (note 13) – – (2) – (2) – (2)
Amortisation of acquisition intangibles (90) (15) (17) (12) (134) – (134)
Acquisition expenses (1) – – – (1) – (1)
Adjustment to the fair value of contingent consideration (7) – – – (7) – (7)
Financing fair value remeasurements (note 15(c)) – – – – – (81) (81)
Profit/(loss) before tax 749 99 130 265 1,243 (237) 1,006
Year ended 31 March 2014
Credit
Services
US$m
Decision
Analytics
US$m
Marketing
Services
US$m
Consumer
Services
US$m
Total
business
segments
US$m
Central
Activities
US$m
Total
continuing
operations
US$m
Revenue from external customers
Continuing activities 2,244 576 881 1,071 4,772 – 4,772
Discontinuing activities – – 68 – 68 – 68
Total 2,244 576 949 1,071 4,840 – 4,840
Reconciliation from EBIT to profit/(loss) before tax
EBIT
Continuing activities 806 122 156 308 1,392 (83) 1,309
Discontinuing activities – – (3) – (3) – (3)
Total 806 122 153 308 1,389 (83) 1,306
Net interest (note 15(b)) – – – – – (74) (74)
Benchmark PBT 806 122 153 308 1,389 (157) 1,232
Exceptional items (note 13) (41) (10) – (3) (54) – (54)
Amortisation and impairment of acquisition intangibles (74) (11) (27) (19) (131) – (131)
Impairment of goodwill (note 14) – – (15) – (15) – (15)
Acquisition expenses (5) (4) (1) – (10) – (10)
Financing fair value remeasurements (note 15(c)) – – – – – 27 27
Profit/(loss) before tax 686 97 110 286 1,179 (130) 1,049
Additional information by business segment, including that on total and organic growth at constant exchange rates, is provided in the
Strategic report section of the Annual Report.
133
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Notes to the Group nancial statements Financial statements