Segmental Results

 

North

 America

Latin

America

UK and Ireland

 EMEA/

Asia Pacific

Total operating segments

Central

Activities

Total continuing operations

Year ended 31 March 2020

US$m

US$m

US$m

US$m

US$m

US$m

US$m

Revenue from external customers

3,247

732

769

431

5,179

-

5,179

 

 

 

 

 

 

 

 

Reconciliation from Benchmark EBIT to profit/(loss) before tax

Benchmark EBIT

1,093

220

171

15

1,499

(112)

1,387

Net interest expense included in Benchmark PBT 

(5)

(2)

(1)

(2)

(10)

(122)

(132)

Benchmark PBT

1,088

218

170

13

1,489

(234)

1,255

Exceptional items 

(35)

-

(35)

-

(35)

Amortisation of acquisition intangibles

(85)

(17)

(8)

(14)

(124)

-

(124)

Acquisition and disposal expenses

(9)

(2)

(8)

(20)

(39)

-

(39)

Adjustment to the fair value of contingent consideration

(1)

-

5

-

4

-

4

Non-benchmark share of post-tax profit of associates

- - - - - 6 6

Interest on uncertain tax provisions

-

-

-

-

-

(14)

(14)

Financing fair value remeasurements

-

-

-

-

-

(111)

(111)

Profit/(loss) before tax

958

199

159

(21)

1,295

(353)

942

 

 

Business-to-Business

Consumer Services

Total business segments

Central 
Activities

Total
continuing
operations

Year ended 31 March 2020

US$m

US$m

US$m

US$m

US$m

Revenue from external customers

4,092

1,097

5,179

-

5,179

 

 

 

 

 

 

Reconciliation from Benchmark EBIT to profit/(loss) before tax

Benchmark EBIT

1,242

257

1,499

(112)

1,387

Net interest expense included in Benchmark PBT

(8)

(2)

(10)

(122)

(132)

Benchmark PBT

1,234

255

1,489

(234)

1,255

Exceptional items 

(35)

-

(35)

-

(35)

Amortisation of acquisition intangibles

(103)

(21)

(124)

-

(124)

Acquisition and disposal expenses

(37)

(2)

(39)

-

(39)

Adjustment to the fair value of contingent consideration

4

-

4

-

4

Non-benchmark share of post-tax profit of associates

-

-

-

6

6

Interest on uncertain tax provisions

-

-

-

(14)

(14)

Financing fair value remeasurements

-

-

-

(111)

(111)

Profit/(loss) before tax

1,063

232

1,295

(353)

942