Charting our progress

BT Globe and Man and Woman looking at computer

 
  2011/12 2012/13 YoY
change
Revenue      
Adjusteda £19,397m £18,339m - 5%
Reported £18,987m £18,103m - 5%
       
EBITDAb      
Adjusteda £6,034m £6,143m +2%
Reported £5,861m £5,791m -1%
       
Profit before taxation      
Adjusteda £2,391m £2,656m + 11%
Reported £2,120m £2,315m + 2%
       
Earnings per share      
Adjusteda 23.4p 26.3p + 12%
Reported   22.6p 24.9p + 10%
       
Full year dividend 8.3p  9.5p + 14%
       
Capital expenditurec £2,594m £2,438m -6%
       
Normalised free cash flowd £2,307m £2,300m 0%
       
Net debt £9,082m £7,797m -14%
       
Our people 89,000 87,900  
BT Retail broadband customers 6.3m 6.7m  
Total broadband lines 16.8m 17.6m  
Exchange lines 15.5m 14.4m  
       

The figures for 2011/12 and 2012/13 were restated on 13 June 2013. See note 1 of the Q1 2013/14 results press release for further information.
a Items presented as adjusted are stated before specific items.
b EBITDA: Earnings before interest, taxation, depreciation and amortisation. 
c before purchases of telecommunications licences
d before specific items, purchases of telecommunications licences, pension deficit payments and the cash tax benefit of pension deficit payments
For more information on our social and environmental performance, and on the financial areas of our work - including our latest financial results - go to the Better Future and  Shareholders and Analysts sections of the site.