 |
Segmental review
Six months ended 30 June 2006
|
Cigarette
volume(1)
(bn) |
|
Total sales
(£m) |
|
Net
sales
(£m) |
|
EBITA(2)
(£m) |
|
Total profit
from
operations(3)
(£m) |
|
EBITA
margin(4)
(%) |
|
UK |
|
|
|
|
|
|
|
|
|
|
|
Change (%) |
-3.9 |
|
-0.2 |
|
+2.8 |
|
+1.4 |
|
+9.8 |
|
n/a |
2006 H1 |
9.1 |
|
1,754 |
|
281 |
|
151 |
|
145 |
|
53.7 |
2005 H1 |
9.4 |
|
1,758 |
|
273 |
|
149 |
|
132 |
|
54.5 |
|
Europe : tobacco(5) |
|
|
|
|
|
|
|
|
|
|
|
Change (%) |
+12.5 |
|
+4.9 |
|
+26.6 |
|
+2.1 |
|
+19.3 |
|
n/a |
2006 H1 |
23.9 |
|
948 |
|
276 |
|
100 |
|
96 |
|
31.8 |
2005 H1 |
21.3 |
|
903 |
|
218 |
|
97 |
|
81 |
|
37.3 |
|
Europe : distribution |
|
|
|
|
|
|
|
|
|
|
|
Change (%) |
n/a |
|
-0.6 |
|
-5.2 |
|
+7.0 |
|
+17.4 |
|
n/a |
2006 H1 |
n/a |
|
944 |
|
511 |
|
32 |
|
30 |
|
6.3 |
2005 H1 |
n/a |
|
950 |
|
539 |
|
30 |
|
25 |
|
5.6 |
|
Europe : total |
|
|
|
|
|
|
|
|
|
|
|
Change (%) |
+12.5 |
|
+2.1 |
|
+4.0 |
|
+3.2 |
|
+18.8 |
|
n/a |
2006 H1 |
23.9 |
|
1,892 |
|
787 |
|
132 |
|
126 |
|
16.7 |
2005 H1 |
21.3 |
|
1,853 |
|
757 |
|
127 |
|
106 |
|
16.8 |
|
CIS |
|
|
|
|
|
|
|
|
|
|
|
Change (%) |
+4.0 |
|
+18.7 |
|
+17.6 |
|
+51.8 |
|
+51.7 |
|
n/a |
2006 H1 |
46.0 |
|
250 |
|
184 |
|
35 |
|
35 |
|
19.2 |
2005 H1 |
44.3 |
|
211 |
|
157 |
|
23 |
|
23 |
|
14.9 |
|
RoW |
|
|
|
|
|
|
|
|
|
|
|
Change (%) |
-9.2 |
|
+5.7 |
|
-2.8 |
|
-66.8 |
|
-94.8 |
|
n/a |
2006 H1 |
6.5 |
|
132 |
|
60 |
|
5 |
|
1 |
|
8.4 |
2005 H1 |
7.1 |
|
124 |
|
61 |
|
15 |
|
15 |
|
24.5 |
|
Tobacco : total(5) |
|
|
|
|
|
|
|
|
|
|
|
Change (%) |
+4.1 |
|
+2.9 |
|
+12.9 |
|
+2.1 |
|
+10.5 |
|
n/a |
2006 H1 |
85.5 |
|
3,084 |
|
801 |
|
291 |
|
277 |
|
34.7 |
2005 H1 |
82.1 |
|
2,996 |
|
709 |
|
284 |
|
251 |
|
37.8 |
|
Group : total |
|
|
|
|
|
|
|
|
|
|
|
Change (%) |
+4.1 |
|
+2.1 |
|
+5.1 |
|
+2.6 |
|
+11.1 |
|
n/a |
2006 H1 |
85.5 |
|
4,028 |
|
1,312 |
|
323 |
|
307 |
|
24.6 |
2005 H1 |
82.1 |
|
3,946 |
|
1,248 |
|
314 |
|
276 |
|
25.2 |
|
- Volumes exclude German singles. Including the sales of singles, Group cigarette volumes were 86.9bn (2005 H1 : 82.8bn) and Europe volumes were 25.3bn (2005 H1 : 22.0bn).
- Total profit from operations before amortisation of intangible assets and exceptional charges.
- After charging total amortisation of intangible assets of £10m (2005 H1 : £9m) and total net exceptional charges of £6m (2005 H1 : £29m).
- Total profit from operations before amortisation of intangible assets and exceptional charges expressed as a percentage of net sales.
- EBITA margin calculated after adding back inter-company sales to the distribution division of £36m (2005 H1 : £43m) that are eliminated on consolidation.
Source : interim results 2006 news release
|