Historic Operational Segment Disclosure

Historic Operational Segment Disclosure

Next Fifteen Communications Plc

 

Next Fifteen Communications Group plc

Historic Operational Segment Disclosure

Next Fifteen Communications Group plc, the digital communications group, today presents its restated historic segmental reporting for the six-month period ended 31 July 2018 (H1 FY19).

For the year ended 31 January 2019 the Group enhanced the disclosure of its performance by including an analysis of the results by its three operational segments; Brand Marketing, Data and Analytics, and Creative Technology. In advance of the Group’s results for the six months ended 31 July 2019 (H1 FY20) the Group presents the 31 July 2018 interim results by operational segment in order to assist shareholders in understanding its relative performance.

Revised segmental information

The Group's external revenue and adjusted operating results by operating segment for the six-month period ended 31 July 2018 and the year ended 31 January 2019 are presented below:

Â	Brand Marketing £’000	Data and Analytics £’000	Creative Technology £’000	Head Office £’000	Total £’000
Six months ended 31 July 2018	Â	Â	Â	Â	Â
Revenue	74,395	13,736	39,800	–	127,931
Net revenue	63,498	9,739	33,539	–	106,776
Adjusted operating profit	12,475	2,681	4,873	(4,663)	15,366
Adjusted operating profit margin	19.6%	27.5%	14.5%	–	14.4%
Organic net revenue growth	1.8%	32.0%	24.1%	–	8.7%
Year ended 31 January 2019	Â	Â	Â	Â	Â
Revenue	158,316	33,757	80,340	–	272,413
Net revenue	133,163	23,209	67,721	–	224,093
Adjusted operating profit	29,580	7,171	9,489	(9,284)	36,956
Adjusted operating profit margin	22.2%	30.9%	14.0%	–	16.5%
Organic net revenue growth	0.1%	30.6%	17.0%	–	6.4%

Enquiries:

Next Fifteen Communications Group plc
Tim Dyson, Chief Executive Officer
[phone]

Peter Harris, Chief Financial Officer
[phone]

Numis
Nick Westlake, Mark Lander, Hugo Rubinstein
[phone]

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