 |
| |
52 weeks
ended
26 April
2008 £m |
52 weeks
ended
28 April
2007 £m |
52 weeks
ended
29 April
2006 £m |
52 weeks
ended
30 April
2005 £m1 |
 |
|
| Turnover |
|
|
|
|
|
|
| HMV UK & Ireland |
1,079.0 |
932.2 |
937.2 |
986.0 |
|
|
| HMV International2 |
231.6 |
215.1 |
241.8 |
234.1 |
|
|
| Total HMV |
1,310.6 |
1,147.3 |
1,179.0 |
1,220.1 |
|
|
| Waterstone’s 3 |
564.3 |
537.5 |
418.7 |
440.0 |
|
|
| Total continuing operations |
1,874.9 |
1,684.8 |
1,597.7 |
1,660.1 |
|
|
| Discontinued operation4 |
61.2 |
209.7 |
228.2 |
202.4 |
|
|
| Total Group |
1,936.1 |
1,894.5 |
1,825.9 |
1,862.5 |
|
|
| |
|
|
|
|
|
|
Operating profit before
exceptional items |
|
|
|
|
|
|
| HMV UK & Ireland |
41.4 |
24.3 |
60.6 |
93.0 |
|
|
| HMV International2 |
8.5 |
13.4 |
14.8 |
9.5 |
|
|
| Total HMV |
49.9 |
37.7 |
75.4 |
102.5 |
|
|
| Waterstone’s 3 |
16.3 |
16.3 |
20.9 |
25.2 |
|
|
| Total continuing operations |
66.2 |
54.0 |
96.3 |
127.7 |
|
|
| Discontinued operations4 |
0.1 |
3.3 |
6.3 |
4.5 |
|
|
| Total Group |
66.3 |
57.3 |
102.6 |
132.2 |
|
|
| |
|
|
|
|
|
| Operating exceptional items |
(4.6) |
(24.7) |
(18.0) |
- |
|
|
| Net finance charges before exceptional items |
(9.8) |
(9.2) |
(4.4) |
(8.4) |
|
|
| Exceptional finance charges |
- |
(1.8) |
- |
(2.7) |
|
|
| Profit before tax |
51.9 |
21.6 |
80.2 |
121.1 |
|
|
| Tax |
(14.7) |
(5.5) |
(24.0) |
(34.3) |
|
|
Profit after tax on disposal
of discontinued operation |
51.8 |
- |
- |
- |
|
|
Profit for the financial period |
89.0 |
16.1 |
56.2 |
86.8 |
|
|
Basic earnings per share |
22.1p |
4.0p |
14.0p |
22.7p |
|
|
Adjusted earnings per share |
10.1p |
8.7p |
17.4p |
22.8p |
|
|
Diluted basic earnings per share |
21.8p |
4.0p |
13.8p |
2.3p |
|
|
Dividend per share |
7.4p |
7.4p |
7.4p |
6.8p |
|
|
Total equity |
58.8 |
(13.2) |
(2.4) |
(14.4) |
|
|
1. The financial year ended 30 April 2005 covered 53 weeks. The result is presented on an adjusted 52-week basis.
2. HMV International comprises the results of HMV Canada, Hong Kong and Singapore.
3. Waterstone’s includes the results of Ottakar's since its acquisition on 3 July 2006.
4. Discontinued operation is HMV Japan which was sold on 25 August 2007.
|
