Full Annual Report - Inchcape

Full Annual Report - Inchcape Full Annual Report - Inchcape

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Financial statements Notes to the accounts continued 1 Segmental analysis continued 2008 Australasia £m Europe £m North Asia £m South Asia £m United Kingdom £m Russia and Emerging Markets £m Distribution Total Distribution £m Revenue Total revenue 599.4 1,014.5 378.5 536.0 20.7 502.5 3,051.6 Inter-segment revenue (143.3) (176.6) – – – (77.0) (396.9) Revenue from third parties 456.1 837.9 378.5 536.0 20.7 425.5 2,654.7 Results Segment result 33.3 39.9 38.7 63.0 (5.7) 23.7 192.9 Exceptional items (1.3) (4.0) (0.1) – – (47.8) (53.2) Operating profit after exceptional items 32.0 35.9 38.6 63.0 (5.7) (24.1) 139.7 Share of profit / (loss) after tax of joint ventures and associates – 2.1 – – 0.2 – 2.3 Profit before finance and tax 32.0 38.0 38.6 63.0 (5.5) (24.1) 142.0 Finance income Finance costs Profit before tax Tax Profit for the year 94 Inchcape plc ¦ Annual Report and Accounts 2009

Section Three Financial statements 1 Segmental analysis continued 2008 Australasia £m Europe £m United Kingdom £m Russia and Emerging Markets £m Retail Total Retail £m Total pre Central £m Revenue Total revenue 263.2 391.3 2,319.4 631.2 3,605.1 6,656.7 – 6,656.7 Inter-segment revenue – – – – – (396.9) – (396.9) Revenue from third parties 263.2 391.3 2,319.4 631.2 3,605.1 6,259.8 – 6,259.8 Results Segment result 8.9 0.7 28.8 18.8 57.2 250.1 (9.6) 240.5 Exceptional items – (3.0) (23.1) (1.8) (27.9) (81.1) (1.4) (82.5) Operating profit after exceptional items 8.9 (2.3) 5.7 17.0 29.3 169.0 (11.0) 158.0 Share of profit / (loss) after tax of joint ventures and associates – – 0.3 (0.4) (0.1) 2.2 – 2.2 Profit before finance and tax 8.9 (2.3) 6.0 16.6 29.2 171.2 (11.0) 160.2 Finance income 68.4 Finance costs (120.4) Profit before tax 108.2 Tax (52.9) Profit for the year 55.3 Central £m Total £m www.inchcape.com 95

Financial statements<br />

Notes to the accounts continued<br />

1 Segmental analysis continued<br />

2008<br />

Australasia<br />

£m<br />

Europe<br />

£m<br />

North Asia<br />

£m<br />

South Asia<br />

£m<br />

United<br />

Kingdom<br />

£m<br />

Russia and<br />

Emerging<br />

Markets<br />

£m<br />

Distribution<br />

Total<br />

Distribution<br />

£m<br />

Revenue<br />

Total revenue 599.4 1,014.5 378.5 536.0 20.7 502.5 3,051.6<br />

Inter-segment revenue (143.3) (176.6) – – – (77.0) (396.9)<br />

Revenue from third parties 456.1 837.9 378.5 536.0 20.7 425.5 2,654.7<br />

Results<br />

Segment result 33.3 39.9 38.7 63.0 (5.7) 23.7 192.9<br />

Exceptional items (1.3) (4.0) (0.1) – – (47.8) (53.2)<br />

Operating profit after exceptional items 32.0 35.9 38.6 63.0 (5.7) (24.1) 139.7<br />

Share of profit / (loss) after tax of joint ventures<br />

and associates – 2.1 – – 0.2 – 2.3<br />

Profit before finance and tax 32.0 38.0 38.6 63.0 (5.5) (24.1) 142.0<br />

Finance income<br />

Finance costs<br />

Profit before tax<br />

Tax<br />

Profit for the year<br />

94<br />

<strong>Inchcape</strong> plc ¦ <strong>Annual</strong> <strong>Report</strong> and Accounts 2009

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