Year In Review

At a glance

11

Operating countries

42,000

EMPLOYEES

17

Brands

2,243

TOTAl STORES

Key performance indicators

£9,738m

total headline sales

UP6%

Group like-for-like revenue

£447m

Group Headline PBT

29.3p

Group Headline EPS

Segment performance

UK & Ireland
  • £6,404m headline revenue
  • £365m Headline EBIT
Nordics
  • £2,632m headline revenue
  • £79m Headline EBIT
Southern Europe
  • £550m headline Revenue
  • £17m Headline EBIT
Connected World Services
  • £152m Headline revenue
  • £7m Headline EBIT

High level Headline pro forma income statement

FY 2015/16 FY 2014/15 YoY %
Total revenue 9,738 9,750 (0)%
EBIT 468 413 13%
Net Interest (21) (32) (34)%
PBT 447 381 17%
Tax (110) (88) 25%
PAT 337 293 15%
Basic EPS (GBp) 29.3 25.5 15%
DPS (GBp) 9.75 8.50 15%

All figures in £m unless otherwise stated