52 weeks 2013 m 52 weeks 2012 m 53 weeks 2011 m

Gross transaction value

2,776.80

2,708.00

2,679.30

Revenue

2,282.20

2,229.80

2,209.80

Cost of sales

-1,972.10

-1,927.50

-1,913.10

Gross profit

310.1

302.3

296.7

Distribution costs

-97.4

-81

-70.2

Administrative expenses

-44.7

-46.3

-42.8

168

175

183.7

Op. profit before ex. items

Exceptional items

Operating profit

168

175

183.7

Net finance costs

-14

-16.7

-23.4

Profit before taxation

154

158.3

160.3

Taxation

-26.1

-33

-43.1

Profit attributable to owners

127.9

125.3

117.2

Vertical analysis
52 weeks 2013 m
Revenue

-1,972.10

Gross profit

310.1

Distribution costs

-97.4

Administrative expenses

-44.7

Op. profit before ex. items

Exceptional items

100%
-86%
14%
-4%
-2%
7%

2,282.20

Cost of sales

168

Operating profit
Net finance costs

-14

Profit before taxation

154

Taxation

-26.1

Profit attributable to owners

127.9

Five year record balance sheets

2013 m
Assets
Non-current assets
Intangible assets
876.5
Tangible assets
692.1
Financial assets
3
Other receivables
16.8
Retrmt benefit assets
4.6
Deferred tax assets
69.3
Total non-C.A
1,662.30
Net current liabilities
-271.4
Non-current liabilities
-646.5
Net assets
744.4
Shareholders equity

7%
-1%
7%
-1%
6%

168

2012 m

2011 m

864.9
661.6
2.7
19.3

83.2
1,631.70
-267.5
-703.2
661

858.1
634.6
4
18.3
3.9
75.7
1,594.60
-292
-643
659.6

Share capital
Share prem. account
Other reserves
Retained earnings
Total equity

0.1
682.9
-3.5
64.9
744.4

0.1
682.9
-12.1
-9.9
661

0.1
682.9
-8.3
-15.1
659.6

vertical analysis
2013 m
Assets
Non-current assets
Intangible assets
Tangible assets
Financial assets
Other receivables
Retrmt benefit assets
Deferred tax assets
Total Assets
Net current liabilities
Non-current liabilities
Shareholders equity
Share capital
Share prem. account
Other reserves
Retained earnings
Total equity
Total liabilities

876.5
692.1
3
16.8
4.6
69.3
1,662.30

53%
42%
0%
1%
0%
4%
100%

271.4
646.5

16%
39%
0%
0%
41%
0%
4%
45%
100%

0.1
682.9
-3.5
64.9
744.4
1662.3

52 weeks 2010 m

52 weeks 2009 m
2,564.30

2,339.70

2,119.90

1,915.60

-1,829.50

-1,650.70

290.4

264.9

-55.1

-45.3

-40.2

-37.4

195.1

182.2

-5.4
189.7

182.2

-49.8

-61.4

139.9

120.8

-42.9

-25.7

97

95.1

Horizontal analysis
52 weeks 2013 m
Revenue

52 weeks 2012 m

2,282.20

2,229.80

Cost of sales

-1,972.10

-1,927.50

Gross profit

310.1

302.3

Distribution costs

-97.4

-81

Administrative expenses

-44.7

-46.3

Op. profit before ex. items

Exceptional items

168

Operating profit

175

168

175

Net finance costs

-14

-16.7

Profit before taxation

154

158.3

Taxation

-26.1

-33

Profit attributable to owners

127.9

125.3

2010 m

2009 m

846.2
676.1
8.7
17.2

92
1,640.20
-636.5
-500.3
503.4

839.9
669.2
9

80.6
1,598.70
-74.4
-1,099.00
425.3

Difference %
52.40
-44.60
7.80
-16.40
1.60
-7.00
-7.00
2.70
-4.30
6.90
2.60

2%
2%
3%
20%
-3%
-4%
-4%
-16%
-3%
-21%
2%

0.1
682.9
-3.4
-176.2
503.4

0.1
682.9
288.9
-546.6
425.3

Horizontal analysis
Assets
Non-current assets
Intangible assets
Tangible assets
Financial assets
Other receivables
Retrmt benefit assets
Deferred tax assets
Total non-C.A
Net current liabilities
Non-current liabilities
Net assets
Shareholders equity
Share capital
Share prem. account
Other reserves
Retained earnings
Total equity

2013 m

2012 m

876.5
692.1
3
16.8
4.6
69.3
1,662.30
-271.4
-646.5
744.4

864.9
661.6
2.7
19.3
0
83.2
1,631.70
-267.5
-703.2
661

0.1
682.9
-3.5
64.9
744.4

0.1
682.9
-12.1
-9.9
661

Difference %

11.6
30.5
0.3
-2.5
4.6 -13.9
30.6
-3.9
56.7
83.4

1%
5%
11%
-13%

0
0
8.6
74.8
83.4

0%
0%
-71%
-756%
13%

-17%
2%
1%
-8%
13%