Carphone Warehouse Group PLC
05 June 2007
Tuesday 5 June 2007
For immediate release
The Carphone Warehouse Group PLC
New segmental presentation
As previously announced, we are moving to a new reporting format for the coming
financial year. The table below provides the preliminary results for the 52
weeks to 31 March 2007, with comparative figures previously released on 24 May
2007.
For further information
Peregrine Riviere 07909 907193
New format segmental disclosure
Group view
Summary income statement
£m 52 weeks to 1 April 2006 52 weeks to 31 March
2007
Revenue 3,046.4 3,991.5
Divisional EBITDA 276.9 331.2
PLC costs (34.4) (37.3)
Group EBITDA* 242.5 293.9
Depreciation & Amortisation (100.7) (134.6)
JVs - (9.9)
Group EBIT* 141.8 149.4
Reconciliation of Divisional EBIT to Group EBIT
£m 52 weeks to 1 April 2006 52 weeks to 31 March
2007
Distribution EBIT 149.0 176.9
UK Fixed Line EBIT 27.2 19.7
Total Divisional EBIT* 176.2 196.6
PLC costs (34.4) (37.3)
JVs - (9.9)
Group EBIT* 141.8 149.4
* before amortisation of acquisition intangibles, goodwill expense and
reorganisation costs.
Divisional view
Distribution
£m 52 weeks to 1 April 2006 52 weeks to 31 March
2007
Revenue 2,502.8 2,943.6
Retail (inc Online) 1,578.9 1,908.8
Insurance 116.1 137.0
Ongoing 58.4 71.7
Mobile 459.8 504.8
Non-UK Fixed Line 101.2 111.6
Dealer 188.4 209.7
EBITDA 228.3 262.5
Depreciation & Amortisation (79.3) (85.6)
EBIT 149.0 176.9
UK Fixed Line
£m 52 weeks to 1 April 2006 52 weeks to 31 March
2007
Revenue 565.5 1,084.3
Residential 305.6 764.4
B2B 259.9 319.9
EBITDA 48.6 68.7
Residential 20.6 37.5
B2B 28.0 31.2
Depreciation & Amortisation (21.4) (49.0)
EBIT 27.2 19.7
Geographical analysis
£m 52 weeks to 1 April 2006 52 weeks to 31 March
2007
Revenue 3,046.4 3,991.5
UK 1,820.1 2,582.6
France 205.8 238.8
Germany 396.8 459.2
Spain 254.4 310.7
Other 369.3 400.2
EBITDA 242.5 293.9
UK 122.6 165.3
France 16.7 20.7
Germany 50.6 52.8
Spain 25.6 30.5
Other 27.0 24.6
EBIT 141.8 159.3
UK* 71.3 83.4
France 12.2 16.2
Germany 17.3 19.3
Spain 20.0 22.8
Other 21.0 17.6
* For the purposes of geographical segmentation, all PLC costs have been
allocated to the UK business.
This information is provided by RNS
The company news service from the London Stock Exchange
*A Private Investor is a recipient of the information who meets all of the conditions set out below, the recipient:
Obtains access to the information in a personal capacity;
Is not required to be regulated or supervised by a body concerned with the regulation or supervision of investment or financial services;
Is not currently registered or qualified as a professional securities trader or investment adviser with any national or state exchange, regulatory authority, professional association or recognised professional body;
Does not currently act in any capacity as an investment adviser, whether or not they have at some time been qualified to do so;
Uses the information solely in relation to the management of their personal funds and not as a trader to the public or for the investment of corporate funds;
Does not distribute, republish or otherwise provide any information or derived works to any third party in any manner or use or process information or derived works for any commercial purposes.
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