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Key Financial Data
Financial Highlights
Revenue and EBIT by geography
Revenue
EBIT
Year ended 31 March
2013
US$m
2012
US$m
Growth
2
%
2013
US$m
2012
US$m
Growth
2
%
North America
2,258
2,092
7
718
658
9
Latin America
1,001
961
14
346
320
27
UK and Ireland
873
824
5
246
227
9
EMEA/Asia Pacific
581
579
3
26
38
(18)
Sub total
4,713
4,456
8
1,336
1,243
13
Central Activities
3
-
-
-
(81)
(74)
-
Continuing activities
4,713
4,456
8
1,255
1,169
13
Discontinuing activities
4
17
31
n/a
(2)
6
-
Total
4,730
4,487
10
1,253
1,175
12
EBIT margin
5
26.6%
26.2%
1 2012 restated for the movement of some businesses in EMEA/Asia Pacific to discontinuing activities.
2 Total growth at constant exchange rates.
3 Central Activities comprise costs of central corporate functions.
4 Discontinuing activities comprise small discontinuing businesses in EMEA/Asia Pacific.
5 EBIT margin is for continuing business only.
Income Statement and Earnings analysis
Year ended 31 March
2013
US$m
2012
US$m
Total EBIT from continuing operations
1,253
1,175
Net interest
(58)
(47)
Benchmark PBT
1,195
1,128
Exceptional items
(66)
12
Amortisation of acquisition intangibles
(123)
(122)
Acquisition expenses
(4)
(9)
Adjustment to the fair value of contingent consideration
(1)
3
Charges for demerger-related share incentive plans
-
(5)
Financing fair value remeasurements
(561)
(318)
Profit before tax
440
689
Group tax (charge)/credit
(152)
35
Profit after tax for continuing operations
288
724
Benchmark earnings
Benchmark PBT
1,195
1,128
Benchmark tax charge
(302)
(274)
Overall benchmark earnings
893
854
Benchmark earnings
847
780
Benchmark earnings (non-controlling interest)
46
74
Benchmark EPS (US cents)
85.7
78.9
Basic EPS for continuing operations (US cents)
25.2
66.8
Weighted average number of ordinary shares (million)
988
989