Line of Business summary

Group turnover Group operating profit (loss) Goodwill amortisation Exceptional charges (credits) Group operating profit (loss)
before goodwill amortisation
and exceptional items
Depreciation Amortisation of
intangible assets
EBITDA before
exceptional items









2005
£m
2004
£m
2003
£m
2005
£m
2004
£m

a

2003
£m

a

2005
£m
2004
£m
2003
£m
2005
£m
2004
£m
2003
£m
2005
£m
2004
£m
a 2003
£m

a

2005
£m
2004
£m
2003
£m
2005
£m
2004
£m
2003
£m
2005
£m
2004
£m

a

2003
£m

a


BT Retail 12,562 12,940 13,217 1,115 1,231 1,215 5 1 1 1,120 1,232 1,216 129 162 201 1,249 1,394 1,417 BT Retail
BT Wholesale 8,979 8,883 9,251 1,940 1,884 2,070 (1 ) 1,940 1,883 2,070 1,909 1,919 1,923 3,849 3,802 3,993 BT Wholesale
BT Global Services 6,381 5,782 5,417 (4 ) (116 ) (394 ) 11 11 19 7 (105 ) (375 ) 567 610 609 6 3 4 580 508 238 BT Global Services
Other 25 35 41 (262 ) (129 ) (315 ) 59 8 198 (203 ) (121 ) (117 ) 229 230 278 26 109 161 Other
Intra-group (9,324 ) (9,121 ) (9,199 ) Intra-group

Group totals

18,623 18,519 18,727 2,789 2,870 2,576 16 12 20 59 7 198 2,864 2,889 2,794 2,834 2,921 3,011 6 3 4 5,704 5,813 5,809

Group totals


a Restated following adoption of capital UITF17 and UITF38 (see note 1)