Peachtree 2013 Annual Report Download - page 106

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Results for the year
100 The Sage Group plc | Annual Report & Accounts 2013
1 Segment information
The Group is organised into three operating segments. The UK is the home country of the parent. The main operations in the principal territories are
as follows:
–Europe (France, UK & Ireland, Spain, Germany, Switzerland, Poland and Portugal)
–Americas (US, Brazil and Canada)
–AAMEA (Africa, Australia, Middle East and Asia)
The tables below show a segmental analysis of the results for continuing operations. For information relating to discontinued operations refer to note 15.
1.1 Revenue by segment
Year ended 30 September 2013 Year ended 30 September 2012 Change
IFRS
statutory
£m
Organic
revenue
adjustment1
£m
Non-
GAAP
organic
£m
IFRS
statutory
£m
Currency
impact
£m
Underlying
at constant
currency
£m
Organic
revenue
adjustment1
£m
Non-GAAP
organic
constant
currency
£m
IFRS
statutory
%
Underlying
at constant
currency
%
Non-GAAP
organic
constant
currency
%
Recurring revenue
by segment
Europe 535.2 (29.0) 506.2 516.1 10.6 526.7 (43.8) 482.9 4% 2% 5%
A
mericas 357.5 (54.0) 303.5 324.2 (1.1) 323.1 (38.9) 284.2 10% 11% 7%
A
AME
A
83.4 (0.4) 83.0 82.4 (6.4) 76.0 (1.1) 74.9 1% 10% 11%
Recurring revenue 976.1 (83.4) 892.7 922.7 3.1 925.8 (83.8) 842.0 6% 5% 6%
Software and software-related services (“SSRS”) revenue by segment
Europe 241.7 (14.0) 227.7 259.7 2.0 261.7 (28.5) 233.2 -7% -8% -2%
A
mericas 90.7 (17.3) 73.4 87.5 5.9 93.4 (21.7) 71.7 4% -3% 2%
A
AME
A
67.6 (0.1) 67.5 70.3 (6.5) 63.8 (1.0) 62.8 -4% 6% 7%
SSRS revenue 400.0 (31.4) 368.6 417.5 1.4 418.9 (51.2) 367.7 -4% -5% 0%
Total revenue by segment
Europe 776.9 (43.0) 733.9 775.8 12.6 788.4 (72.3) 716.1 0% -1% 2%
A
mericas 448.2 (71.3) 376.9 411.7 4.8 416.5 (60.6) 355.9 9% 8% 6%
A
AME
A
151.0 (0.5) 150.5 152.7 (12.9) 139.8 (2.1) 137.7 -1% 8% 9%
T
otal revenue 1,376.1 (114.8) 1,261.3 1,340.2 4.5 1,344.7 (135.0) 1,209.7 3% 2% 4%
Notes:
1 Organic revenue adjustment includes the contributions of current and prior year acquisitions and disposals.
104 The Sage Group plc | Annual Report & Accounts 2013