Investors

Five year record

Figures below reflect the latest published information. For years prior to 2015/16, these figures represent the comparatives from the following years’ financial statements. Korea was first classified as a discontinued operation in 2015/16. China was first classified as a discontinued operation in 2013/14. US was first classified as a discontinued operation in 2012/13.

The Group has determined new segments and defined new non-GAAP measures for 2015/16 onwards. Refer to Note 1 and Note 2. 2014/15 data for these new measures and segments has been presented, but prior historic data has not.

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  2012 2013 2014 2015(a) 2016
Financial statistics (£m)          
Revenue (exc. fuel)(c)          
UK & ROI       38,228 37,189
International       10,678 10,208
Tesco Bank 1,044 1,021 1,003 947 955
Group revenue (exc. fuel)(c)       49,853 48,352
Revenue          
UK & ROI       45,062 43,080
International       10,916 10,398
Tesco Bank 1,044 1,021 1,003 947 955
Group revenue 63,916 63,406 63,557 56,925 54,433
Operating profit before exceptional items(c)          
UK & ROI       498 505
International       254 277
Tesco Bank       188 162
Group Tesco Bank operating profit before exceptional items(c)       940 944
Operating profit margin before exceptional items       1.7% 1.7%
Operating profit/ (loss)          
UK & ROI       (5,334) 599
International       (569) 286
Tesco Bank       153 161
Group operating profit 4,182 2,382 2,631 (5,750) 1,046
Share of post-tax profits/ (losses) of joint ventures and associates 91 72 60 (13) (21)
Net finance costs (235) (397) (432) (571) (863)
Profit/ (loss) before tax 4,038 2,057 2,259 (6,334) 162
Taxation (874) (529) (347) 670 54
Profit/ (loss) for the year from continuing operations 3,164 1,528 1,912 (5,664) 216
Discontinued operations (350) (1,504) (942) (102) (87)
Profit/ (loss) for the year 2,814 24 970 (5766) 129
Attributable to:          
Owners of the parent 2,806 28 974 (5,741) 138
Non-controlling interests 8 (4) (4) (25) (9)
Profit before tax before exceptional items and net pension finance costs(c)       490 435
Other financial statistics          
Diluted earnings/ (losses) per share – continuing operations       (69.56)p 2.76p
Diluted earnings per share – continuing operations before exceptional items(c)       4.14p 3.41p
Diluted earnings per share – continuing operations before exceptional items and net pension finance costs(c)       5.46p 4.97p
Dividend per share(b) 14.76p 14.76p 14.76p 1.16p –
Cash generated from retail operating activities 5,058 3,888 4,607 1,860 2,581
Return on capital employed ('ROCE')(c) 14.7% 14.5% 13.6% 4.0% 5.8%
Total shareholder return(c) (3.0%) 2.1% 3.7% (9.5%) (11.8%)
Net debt (excludes Tesco Bank)(c) 6,838 6,597 6,597 8,481 5,110
Discounted operating lease commitments 9,988 10,182 9,419 9,353 7,814
Pension deficit, IAS 19 basis (post tax)(c) 1,407 1,839 2,559 3,885 2,612
Total indebtedness (including  lease  commitments and pension deficit)(c) 18,233 18,618 18,575 21,719 15,536
Enterprise value (£m)(c) 32,324 36,578 33,597 28,415 20,101
           
Group retail statistics          
Number of stores(d) 6,049 6,653 7,305 6,849 6,902
Total sales area – '000 sq. ft.(d) 110,563 106,040 109,572 95,811 94,687
Average employees 514,563 506,856 510,444 480,607 482,152
Average full-time equivalent employees 401,791 388,375 391,868 362,370 357,835
           
UK & ROI retail statistics          
Number of stores(d) 3,116 3,288 3,524 3,710 3,743
Total sales area – '000 sq. ft.(d) 42,522 43,950 45,300 45,946 45,253
Average full-time equivalent employees ('FTE')       225,192 225,371
Revenue (exc. fuel) per FTE – £       169,757 165,012
Weekly revenue (exc. fuel) per sq. ft. –  £       15.81 15.68

(a) 53 weeks.

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

(c) See glossary for definitions.

(d) Including franchise stores.