Year In Review

At a glance

10

Operating countries

43,000

EMPLOYEES

17

Brands

2,139

TOTAl STORES

Key performance indicators

£10,580m

total headline sales

UP4%

Group like-for-like revenue

£501m

Group Headline PBT

33.8p

Group Headline EPS

Segment performance

UK & Ireland
  • £6,550m headline revenue
  • £385m Headline EBIT
Nordics
  • £3,156m headline revenue
  • £89m Headline EBIT
Southern Europe
  • £661m headline Revenue
  • £22m Headline EBIT
Connected World Services
  • £213m Headline revenue
  • £21m Headline EBIT

High level pro forma income statement

FY 2016/17 FY 2015/16 YoY %
Total revenue 10,580 9,736 9%
EBIT 517 478 8%
Net Interest (16) (21) (24)%
PBT 501 457 10%
Tax (112) (110) (2)%
PAT 389 347 12%
Basic EPS (GBp) 33.8 30.2 12%
DPS (GBp) 11.25 9.75 15%

All figures in £m unless otherwise stated