ABCDEFGHIJKLMNOPQRSTUVWXYZAAABAC
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Date Apr 2018 Apr 2017 Apr 2016 Apr 2015 Apr 2014
Notes (page numbers refer to 2018 annual report)
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Revenue 14,495 10,748 8,473 6,995 7,037
From Consolidated income statement, p 32
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Operating profit 1,776 964 536 59 1 As above
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+ exceptional costs 228 252 195 326 30
As above. Work related to acquisitions and reorganisation costs
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+ amortisation of acquired intangibles 308 152 81 60 61
From Note 10, p 47. Customer relationships and Other intangibles
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Adjusted profit 2,312 1,368 812 445 92 =B3+B4+B5
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Total assets 17,513 16,329 9,472 5,981 5,561
From Consolidated balance sheet, p33
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- current liabilities 2,593 3,729 2,017 1,739 1,678 As above
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+ current borrowings 29 254 401 269 199 As above
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- goodwill 5,419 4,907 2,404 1,122 1,122
From Note 10, p47
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- acquired intangible assets 4,112 3,755 1,023 120 161
As above. Customer relationships and Other intangibles
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Average Operating Capital 4,805 4,311 3,849 3,034
=(B8-B9+B10-B11-B12+C8-C9+C10-C11-C12)/2
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Return on Operating Capital48%32%21%15%=B6/B13
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Average Capital Employed 4,805 4,311 3,849 3,034
Calculated in Row 13
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+ goodwill at cost 5,419 4,907 2,404 1,122 1,122
From Note 10, p47
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+ acquired intangible assets at cost 4,891 4,260 1,352 368 349
As above. Customer relationships and Other intangibles
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Average Total Invested Capital 14,544 10,772 6,472 4,515
=B16+sum(B17:C18)/2
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Return on Total Invested Capital16%13%13%10%=B6/B19
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