Segmental analysis Income statement 2016/17 Other International £ millions UK & Ireland France Total Adjusted sales 4,979 4,254 1,191 801 11,225 B&Q China sales – 11,225 Retail profit 358 353 144 (8) 847 Central (48) of interest and tax of joint ventures and associates (5) Transformation costs before exceptional items (44) Exceptional 23 Operating profit 773 Net finance (14) Profit before taxation 759 2015/16 Other International £ millions UK & Ireland France Other Total Adjusted sales 4,853 3,786 987 705 10,331 B&Q China sales 110 Sales 10,441 Retail profit 326 311 113 (4) 746 Central (45) of interest and tax of joint ventures and associates (5) B&Q China operating loss (4) Exceptional (166) Operating profit 526 Net finance costs (14) Profit before taxation 512 The operating segments disclosed above are based on the information reported internally to the Board of Directors and Group Executive, representing the geographical areas in which the Group operates. The Group only has one business segment being the supply of home improvement products and services. The International’ segment consists of Poland, Spain, Portugal, Germany, Russia, Romania and the joint venture ‘Other Koçtaş in Turkey. Poland has been shown separately due to its significance. Central costs principally comprise the costs of the Group’s head office before transformation costs. 4 Exceptional items £ millions 2016/17 2015/16 Included within selling and distribution expenses UK & Ireland and continental Europe restructuring 21 (305) Brico Dépôt Romania impairment (3) – 21 (308) Included within administrative expenses Transformation exceptional costs (5) – Brico Dépôt Romania impairment (15) – (5) (15) Included within other income Profit on disposal of B&Q China 3 143 Profit on disposal of property and other companies 13 – Profit on disposal of properties 4 1 7 157 Included within net finance costs UK & Ireland and continental Europe restructuring (6) – (6) –
Segmental analysis Income statement 2016/17 £ millions UK & Ireland France Other International Total Adjusted sales 4,979 4,254 1,191 801 11,225 B&Q China sales – 11,225 Retail profit 358 353 144 (8) 847 Central (48) of interest and tax of joint ventures and associates (5) Transformation costs before exceptional items (44) Exceptional 23 Operating profit 773 Net finance (14) Profit before taxation 759 2015/16 £ millions UK & Ireland France Other International Total Other Adjusted sales 4,853 3,786 987 705 10,331 B&Q China sales 110 Sales 10,441 Retail profit 326 311 113 (4) 746 Central (45) of interest and tax of joint ventures and associates (5) B&Q China operating loss (4) Exceptional (166) Operating profit 526 Net finance costs (14) Profit before taxation 512 The operating segments disclosed above are based on the information reported internally to the Board of Directors and Group Executive, representing the geographical areas in which the Group operates. The Group only has one business segment being the supply of home improvement products and services. The ‘Other International’ segment consists of Poland, Spain, Portugal, Germany, Russia, Romania and the joint venture Koçtaş in Turkey. Poland has been shown separately due to its significance. Central costs principally comprise the costs of the Group’s head office before transformation costs. 4 Exceptional items £ millions 2016/17 2015/16 Included within selling and distribution expenses UK & Ireland and continental Europe restructuring 21 (305) Brico Dépôt Romania impairment – (3) 21 (308) Included within administrative expenses Transformation exceptional costs (5) – Brico Dépôt Romania impairment – (15) (5) (15) Included within other income Profit on disposal of B&Q China 3 143 Profit on disposal of property and other companies – 13 Profit on disposal of properties 4 1 7 157 Included within net finance costs UK & Ireland and continental Europe restructuring (6) – (6) –
2017_final_financials.docx