Five year record

下图反映了最新发布的信息。For financial years prior to 2018,这些数字代表了未来几年财务报表的比较数据。During 2017,the Group vwin彩票游戏decided to sell its operations in Turkey.Accordingly,these operations were treated as discontinued in 2017.The 2016 statistics have been re-presented to be consistent with 2017.Prior years have not been re-presented.Korea was first classified as a discontinued operation in 2016.China was first classified as a discontinued operation in 2013/14.

The Group has determined new segments during the financial year.参见注2。The Group had also determined new segments and defined new APMs during 2016.提供了截至2015年这些新措施和分段的历史数据,but prior historic data has not.

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2014 2015(a) 2016 2017 2018
财务统计(百万英镑)
Sales
UK & ROI 38,228 37,189 37,692 三万八千六百五十
Central Europe 6,186 5,268 5,977 6,343
Asia 四千四百九十二 4,447 5,186 四千九百四十七
乐购银行 一千零三 947 955 1,012 1,051
Group sales(c) 49,853 47,859 49,867 50,991
Revenue
UK & ROI 45,062 43,080 四万三千五百二十四 44,908
Central Europe 六千四百二十四 5,451 六千一百九十五 6,585
Asia 四千四百九十二 4,447 5,186 四千九百四十七
乐购银行 一千零三 947 955 1,012 1,051
集团收入 63,557 五万六千九百二十五 五万三千九百三十三 55,917 57,491
特殊项目前的营业利润/(亏损)(c)
UK & ROI 498 503 八百零三 1,053
Central Europe (4) 一百零二 五十八 119
Asia 258 218 262 299
乐购银行 188 162 157 一百七十三
Group operating profit/(loss) before exceptional items(c) 940 985 1,280 1,644
Operating profit margin before exceptional items 1.7% 1.8% 2.3% 2.9%
Operating profit/(loss)
UK & ROI (5,334) 五百九十七 519 1,199
Central Europe (666) 111 一百九十 212
Asia 97 203 231 277
乐购银行 153 一百六十一 七十七 149
Group operating profit/(loss) 2,631 (5,750) 1,072 1,017 1,837
Share of post-tax profits/(losses) of joint ventures and associates 六十 (13) (21) (107) (6)
Net finance costs (432) (571) (849) (765) (533)
Profit/(loss) before tax 2,259 (6,334) 202 145 1,298
Taxation (347) 670 五十四 (87) (306)
本年度持续经营损益 一千九百一十二 (5,664) 256 五十八 992
Discontinued operations (942) (102) (127) (112) 216
Profit/(loss) for the year 970 (5766) 129 (54) 一千二百零八
Attributable to:
母公司所有者 九百七十四 (5,741) 138 (40) 1,206
Non-controlling interests (4) (25) (9) (14) 2
Profit before tax before exceptional items,net pension finance costs and fair value remeasurements on financial instruments(c) 五百一十六 509 781 1,282
Other financial statistics
稀释每股收益/(亏损)-持续经营 (69.56)p 3.22P 0.81p 12.08p
稀释每股收益-特殊项目前的持续经营,net pension finance costs and fair value remeasurements on financial instruments(c) 5.70P 5.79p 7.30p 1188
Dividend per share(b) 14.76p 1.16p 3.00p
Cash generated from Retail operating activities (£m) 四千六百零七 1,860 2,581 2,278 2,773
Return on capital employed (ROCE)(c) 13.6% 4.0% 6.2% 8.1% 10.9%
Total shareholder return(c) 3.7% (9.5)% (11.8)% (7.5)% 8.7%
Net debt (£m)(c) 6,597 8,481 五千一百一十 3,729 2,625
Discounted operating lease commitments – continuing operations (£m) 九千四百一十九 9,353 7,814 七千四百四十 6,931
Pension deficit,net of deferred tax – Group (£m) 2,559 3,885 2,612 五千五百零四 2,728
Total indebtedness (£m)(c) 一万八千五百七十五 21,719 15,536 一万六千六百七十三 12,284
企业价值(百万英镑)(c) 33,597 二万八千四百一十五 20,101 一万九千二百六十二 一万九千四百五十二
集团零售统计
Number of stores(d) 7,305 6,849 六千七百三十三 6,809 6,966
总销售面积(千平方米)ft.)(d) 109,572 95,811 91,195 八万九千零四十一 87,990
普通员工 510,444 四十八万零六百零七 475,399 四十六万四千五百二十 四十四万八千九百八十八
Average full-time equivalent employees (FTE) 391,868 三十六万二千三百七十 351,289 342,770 327,916
UK & ROI Retail statistics
Number of stores(d) 3,524 三千七百一十 三千七百四十三 3739年 三千七百五十四
总销售面积(千平方米)ft.)(d) 45,300 45,946 45,253 43,610 43,577
Average full-time equivalent employees (FTE) 225,192 225,378 218,522 210,312
收入(Excel)燃料)(每fte–) 169,757 165,007 十七万二千四百八十六 183,775
Weekly revenue (exc.fuel) (per sq.ft.-£) 15.81 15.68 16.31 十七点零五

(a) 53 weeks.

(b) Dividend per share relating to the interim and proposed final dividend.

(c) See glossary for definitions.

(d) Including franchise stores.