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Segment information
Year ended 31 December 2006
Primary reporting format – geographic segments : The Group is organised into four distinct, independently managed, geographic segments: United Kingdom ('UK'), Europe, Commonwealth of Independent States ('CIS') and Rest of World (principally comprising: Africa; Asia Pacific; the Baltics; the Middle East; Poland; and, Scandinavia).
|
|
|
Sales |
|
|
|
|
|
UK |
7,182 |
|
3,670 |
|
3,658 |
Europe |
7,613 |
|
3,890 |
|
3,794 |
CIS |
1,057 |
|
540 |
|
476 |
Rest of World |
589 |
|
301 |
|
286 |
|
16,441 |
|
8,401 |
|
8,214 |
Duty |
|
|
|
|
|
UK |
6,024 |
|
3,078 |
|
3,086 |
Europe |
4,484 |
|
2,291 |
|
2,247 |
CIS |
280 |
|
143 |
|
120 |
Rest of World |
303 |
|
155 |
|
158 |
|
11,091 |
|
5,667 |
|
5,611 |
Total profit from operations |
|
|
|
|
|
UK |
|
|
|
|
|
- before amortisation of intangible assets and
exceptional items |
621 |
|
317 |
|
310 |
- amortisation of intangible assets |
(8) |
|
(4) |
|
(4) |
- exceptional items |
(6) |
|
(3) |
|
(22) |
|
607 |
|
310 |
|
284 |
Europe(2) |
|
|
|
|
|
- before amortisation of intangible assets and
exceptional items |
515 |
|
263 |
|
259 |
- amortisation of intangible assets |
(29) |
|
(15) |
|
(15) |
- exceptional items |
(2) |
|
(1) |
|
(10) |
|
484 |
|
247 |
|
234 |
CIS |
166 |
|
85 |
|
67 |
Rest of World |
|
|
|
|
|
- before exceptional items |
53 |
|
27 |
|
34 |
- exceptional items |
(18) |
|
(9) |
|
(3) |
|
35 |
|
18 |
|
31 |
Total |
|
|
|
|
|
- before amortisation of intangible assets and
exceptional items |
1,355 |
|
692 |
|
670 |
- amortisation of intangible assets |
(37) |
|
(19) |
|
(19) |
- exceptional items |
(26) |
|
(13) |
|
(35) |
|
1,292 |
|
660 |
|
616 |
|
|
|
|
|
|
Secondary reporting format – business segments: The Group's operations comprise two main business segments: the manufacture, marketing and selling of tobacco products ('tobacco'); and, the distribution of tobacco and non-tobacco products ('distribution'). The distribution operations are all within the Europe business segment.
|
|
|
Sales |
|
|
|
|
|
Tobacco |
12,527 |
|
6,401 |
|
6,254 |
Distribution |
3,914 |
|
2,000 |
|
1,960 |
|
16,441 |
|
8,401 |
|
8,214 |
Duty |
|
|
|
|
|
Tobacco |
9,267 |
|
4,735 |
|
4,750 |
Distribution |
1,824 |
|
932 |
|
861 |
|
11,091 |
|
5,667 |
|
5,611 |
Total profit from operations |
|
|
|
|
|
Tobacco |
|
|
|
|
|
- before amortisation of intangible assets and
exceptional items |
1,224 |
|
625 |
|
605 |
- amortisation of intangible assets |
(29) |
|
(15) |
|
(12) |
- exceptional items |
(26) |
|
(13) |
|
(25) |
|
1,169 |
|
597 |
|
568 |
Distribution |
|
|
|
|
|
- before amortisation of intangible assets and
exceptional items |
131 |
|
67 |
|
65 |
- amortisation of intangible assets |
(8) |
|
(4) |
|
(7) |
- exceptional items |
- |
|
- |
|
(10) |
|
123 |
|
63 |
|
48 |
Total |
|
|
|
|
|
- before amortisation of intangible assets and
exceptional items |
1,355 |
|
692 |
|
670 |
- amortisation of intangible assets |
(37) |
|
(19) |
|
(19) |
- exceptional items |
(26) |
|
(13) |
|
(35) |
|
1,292 |
|
660 |
|
616 |
|
|
|
|
|
|
- US dollar equivalents are provided for reader convenience at the 31 December 2006 exchange rate of £1 : US$1.957.
- Share of post-tax results of associates and joint ventures is £30m (2005 : £17m) within the Europe segment. Operating profit of £630m (2005 : £599m) comprises total profit from operations less the share of post-tax results of associates and joint ventures.
Source : Final results 2006 news release
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