Marks and Spencer 2012 Annual Report Download - page 2

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Highlights of the year
Group revenue
£9.9bn
2.0%
Food revenue
£4.7bn
3.9%
International
revenue
£1.1bn
5.8%
Multi-channel*
revenue
£559m
18%
Number of
UK stores
731
28 stores
Territories
43
1 new territory
Shop Your Way
455
11 stores
Group profit
before tax
£658.0m
15.7%
Clothing & Home
revenue
£4.2bn
0.9%
International
stores
387
26
Weekly site visits
3.4m
11.2%
Underlying Group
operating profit
£810.0m
1.8%
Underlying
earnings per share
34.9p
0.3%
Underlying Group
profit before tax
£705.9m
1.2%
Interim + final dividend
6.2p+10.8p
=17.0 p
level
FINANCIAL HIGHLIGHTS
UK
Our UK turnover has a
broadly even split
between Food and
General Merchandise
(Clothing and Home).
With 731 UK stores, we
sell high-quality, great
value food and are the
UK market leaders in
womenswear, lingerie
and menswear.
PLAN A
We aim to become the world’s most sustainable retailer and our eco and
ethical programme is at the heart of how we do business.
See page 15 See page 26 See page 28
INTERNATIONAL
With 387 stores in
43 territories across
Europe, the Middle
East and Asia,
we are growing
our international
presence to make
the M&S brand
more accessible to
customers around
the world.
MULTI-CHANNEL
However they shop
with us – in stores,
online or by phone
– we aim to provide
the best and most
convenient shopping
experience for our
customers, from
purchase through
to delivery.
Total Plan A
commitments
180
Commitments
achieved
138
43
See page 30
Commitments
on target
30
* Excluding VAT and is generated across the UK and International business. Last year published including VAT.