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Annual Report & Accounts 2015 - REPORT OF THE GROUP FINANCE DIRECTOR
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Table 1: Summary of key financial measures (totals may not sum due to rounding and percentages have been calculated on the underlying rather than the summarised figures). in €millions 2015 2014 change % change sports wagers 1,683.0 1,463.5 219.5 15% sports margin 9.2% 9.8% sports revenue 113.8 110.2 3.6 3% Gaming revenue 133.9 114.6 19.3 17% total nGR 247.7 224.8 22.9 10% contribution 135.4 123.3 12.1 10% Contribution divided by total nGr = 55% 55% expenditure (81.3) (74.1) (7.2) (10%) clean eBitDA 54.1 49.2 4.9 10% Clean eBitDa/revenue 22% 22% Depreciation and amortisation (5.0) (3.9) (1.1) (28%) share option charges (0.5) (0.8) 0.3 38% Betit and winunited revaluation 3.6 (1.6) 5.2 325% finance charges (2.2) (1.6) (0.6) (38%) Profit before tax and exceptional items 50.0 41.3 8.7 21% exceptional items (24.5) - (24.5) - taxation (0.8) (0.7) (0.1) (14%) Profit after taxation 24.7 40.6 (15.9) (39%) Basic, non-dilutive eps in €cents 40.2 66.4 (39%) Basic pre-exceptional items, non-dilutive eps in €cents 80.2 66.4 21% Dividend paid in the year / share in €cents 56.0 55.0 2% Dividends declared for the year / share in €cents 28.0 55.5 (50%) clean net operating cashflows 52.9 42.6 24% Dividends paid (34.3) (33.6) 2% cash and cash in transit 49.9 40.0 - Cash and cash equivalents 28.2 17.8 - Balances with payment processors 21.7 22.2 Customer liabilities (14.8) (13.0) (1.8) (14%) net current liabilities (8.4) (3.3) (5.1) >100% non-current liabilities (22.6) (6.5) - Interest bearing loans and borrowings (19.8) (0.4) - Non-interest bearing loan and borrowings - (2.8) - Share option liability (2.1) - - Deferred consideration on Betboo - (1.6) - Betit option liability (0.7) (1.7) shareholder funds 128.1 149.5 number of shares in issue 61,276,480 61,276,480 number of shares under option 3,481,947 6,806,947 14 RePoRt oF the GRoUP FinAnce DiRectoR continued GVC HOLDINGS PLC ANNUAL REPORT 2015