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6 Jun 2013 10:32
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SuperGroup plc
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Change in segmental reporting
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This announcement replaces announcement 4117G released at 07.00 on 6 June 2013 and contains amended Group Underlying Operating Profit tables.
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Changes have been made to the restated divisional split of Operating Profit and margin.
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6 June 2013
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As previously communicated, SuperGroup plc ("SuperGroup" or the "Company") will be changing the methodology of its segmental reporting for future financial announcements.
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The board believes that the revised segmental reporting will provide a clearer understanding of the divisional performance of the Company and reflects the changes to the internal reporting of the divisions. Primarily, these changes apply to the treatment of overseas retail sales, trade sales and the bases of cost allocations.
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Attached to this announcement is unaudited historical financial information for the 52 weeks ended 28 April 2013 and the 52 weeks ended 29 April 2012, restated on the new basis.
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There will be a presentation to analysts this morning and the slide pack will be made available in the Investor section of the Company's website. The Company will not be making any further disclosure ahead of its preliminary results announcement on 11 July 2013.
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6 June 2013
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For further information:
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SuperGroup | ||
Shaun Wills | Chief Financial Officer | +44 (0) 1242 586 456 |
Tony Newbould | Investor Relations Officer | +44 (0) 1242 586 464 |
College Hill | +44 (0) 20 7457 2020 | |
Matthew Smallwood | ||
Mark Reed | ||
Justine Warren |
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GROUP REVENUE
FY13 Restated | |||||||
Q1 | Q2 | H1 | Q3 | Q4 | H2 | FY13 | |
Β£m | Β£m | Β£m | Β£m | Β£m | Β£m | Β£m | |
Revenue: | |||||||
Retail | 45.3 | 52.9 | 98.2 | 96.1 | 48.2 | 144.3 | 242.5 |
Growth (%) | +21.4% | +22.5% | +22.0% | +17.5% | +15.6% | +16.8% | +18.9% |
LFL (%) | +1.1% | +4.5% | +3.1% | +9.4% | +3.6% | +7.4% | +5.7% |
Wholesale | 14.5 | 45.5 | 60.0 | 19.0 | 38.9 | 57.9 | 117.9 |
Growth (%) | -14.7% | +17.9% | +7.9% | -8.2% | +16.1% | +6.8% | +7.4% |
Group Revenue | 59.8 | 98.4 | 158.2 | 115.1 | 87.1 | 202.2 | 360.4 |
Growth (%) | +10.1% | +20.3% | +16.2% | +12.3% | +15.8% | +13.8% | +14.9% |
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FY13 Reported | |||||||
Q1 | Q2 | H1 | Q3 | Q4 | H2 | FY13 | |
Β£m | Β£m | Β£m | Β£m | Β£m | Β£m | Β£m | |
Revenue: | |||||||
Retail | 40.2 | 52.2 | 92.4 | 89.8 | 43.8 | 133.6 | 226.0 |
Growth (%) | +19.6% | +32.2% | +26.4% | +14.4% | +11.2% | +13.3% | +18.3% |
LFL (%) | +1.7% | +5.8% | +3.9% | +10.6% | +5.0% | +8.7% | +6.9% |
Wholesale | 19.6 | 46.2 | 65.8 | 25.3 | 43.3 | 68.6 | 134.4 |
Growth (%) | -5.3% | 9.2% | 4.4% | 5.4% | 20.9% | 14.7% | +9.4% |
Group Revenue | 59.8 | 98.4 | 158.2 | 115.1 | 87.1 | 202.2 | 360.4 |
Growth (%) | +10.1% | +20.3% | +16.2% | +12.3% | +15.8% | +13.8% | +14.9% |
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FY12 Restated | |||||||
Q1 | Q2 | H1 | Q3 | Q4 | H2 | FY12 | |
Β£m | Β£m | Β£m | Β£m | Β£m | Β£m | Β£m | |
Revenue: | |||||||
Retail | 37.3 | 43.2 | 80.5 | 81.8 | 41.7 | 123.5 | 204.0 |
LFL (%) | +9.5 | -3.7% | +5.0% | +0.5% | +2.8% | ||
Wholesale | 17 | 38.6 | 55.6 | 20.7 | 33 .5 | 54.2 | 109.8 |
Group Revenue | 54.3 | 81.8 | 136.1 | 102.5 | 75.2 | 177.7 | 313.8 |
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FY12 Reported | |||||||
Q1 | Q2 | H1 | Q3 | Q4 | H2 | FY12 | |
Β£m | Β£m | Β£m | Β£m | Β£m | Β£m | Β£m | |
Revenue: | |||||||
Retail | 33.6 | 39.5 | 73.1 | 78.5 | 39.4 | 117.9 | 191.0 |
LFL (%) | +14.4% | -3.3% | +4.4% | 0.0% | +2.0% | ||
Wholesale | 20.7 | 42.3 | 63.0 | 24.0 | 35.8 | 59.8 | 122.8 |
Group Revenue | 54.3 | 81.8 | 136.1 | 102.5 | 75.2 | 177.7 | 313.8 |
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GROUP UNDERLYING OPERATING PROFIT
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Β FY12 | Restated | Reported | ||||||||
Group | Overhead | Retail | Wholesale | Group | Overhead | Retail | Wholesale | |||
Β£m | Β£m | Β£m | Β£m | Β£m | Β£m | Β£m | Β£m | |||
External revenues | 313.8 | 204.0 | 109.8 | 313.8 | 191.0 | 122.8 | ||||
Operating profit1 | 69.4 | 38.0 | 31.4 | 57.0 | 31.7 | 25.3 | ||||
Group overheads | (26.7) | (26.7) | (14.3) | (14.3) | ||||||
Group operating profit1 | 42.7 | (26.7) | 38.0 | 31.4 | 42.7 | (14.3) | 31.7 | 25.3 | ||
13.6% | 18.6% | 28.6% | 13.6% | 16.6% | 20.6% | |||||
Β FY12 H1 | Restated | Reported | ||||||||
Group | Overhead | Retail | Wholesale | Group | Overhead | Retail | Wholesale | |||
Β£m | Β£m | Β£m | Β£m | Β£m | Β£m | Β£m | Β£m | |||
External revenues | 136.1 | 80.4 | 55.7 | 136.1 | 73.1 | 63.0 | ||||
Operating profit1 | 25.6 | 10.2 | 15.4 | 19.7 | 7.1 | 12.6 | ||||
Group overheads | (12.6) | (12.6) | (6.7) | (6.7) | ||||||
Group operating profit1 | 13.0 | (12.6) | 10.2 | 15.4 | 13.0 | (6.7) | 7.1 | 12.6 | ||
9.6% | 12.7% | 27.6% | 9.6% | 9.7% | 20.0% | |||||
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FY13 H1 | Revised | Reported | ||||||
Group | Overhead | Retail | Wholesale | Group | Overhead | Retail | Wholesale | |
Β£m | Β£m | Β£m | Β£m | Β£m | Β£m | Β£m | Β£m | |
External revenues | 158.2 | 98.2 | 60.0 | 158.2 | 92.4 | 65.8 | ||
Operating profit1 | 28.7 | 11.3 | 17.4 | 22.2 | 7.1 | 15.1 | ||
Group overheads | (14.1) | (14.1) | (7.6) | (7.6) | ||||
Group operating profit1 | 14.6 | (14.1) | 11.3 | 17.4 | 14.6 | (7.6) | 7.1 | 15.1 |
9.2% | 11.5% | 29.0% | 9.2% | 7.7% | 22.9% | |||
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