JD Sports Results Presentation Deck
JD
SUMMARY OF RESULTS.
Revenue
EBITDA
Depreciation
Operating Profit Excl Exceptionals
Finance Costs (incl Lease Interest)
Profit Before Tax & Exceptional Items
Divisional Profit (1) - Sports Fashion
Divisional Profit (1) - Outdoor
Group Funding Costs
Proforma
IAS 17
£m
6,110.8
623.6
(151.8)
471.8
(6.2)
465.6
492.2
(20.4)
(6.2)
465.6
Jan 20
Adjustment
£m
356.2
(311.1)
45.1
(71.9)
(26.8)
(23.7)
(3.1)
(26.8)
Reported
IFRS 16
£m
6,110.8
979.8
(462.9)
516.9
(78.1)
438.8
468.5
(23.5)
(6.2)
438.8
Jan 19
Reported
IAS 17
£m
4,717.8
488.4
(126.9)
361.5
(6.3)
355.2
365.8
(4.3)
(6.3)
355.2
Jan 20 v Jan 19
(IAS 17 v IAS 17)
+30%
+28%
+31%
+31%
jd sports fashion plc
(1) Divisional Profit includes a charge for £64.7m
(Sports Fashion) and £7.2m (Outdoor) for lease
interest calculated on a lease by lease basis in
accordance with IFRS 16. Group Funding Costs are
still regarded as cross divisional and so are not
allocated to a specific Division. Therefore, Divisional
Profit (incl lease interest charge) is the equivalent of
Operating Profit under the previous presentation.
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