Experian 2013 Annual Report Download - page 43
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Social, ethical and
environmental performance
In the UK and Ireland we embarked
upon a ground-breaking new
partnership with the UK’s leading
financial education charity pfeg
(Personal Finance Education Group)
to transform 20 schools, in some
of the country’s most financially
disadvantaged areas, into Centres
of Excellence in financial education.
In parallel with this and other large
scale projects, we made small grants
to over 100 charities in support of our
employees’ passions for volunteering
and fundraising.
Our overall energy consumption in
our buildings has increased but when
normalised against our revenue to
account for business growth, we show
a decrease of 1.8% due to general
raised awareness, and online energy
management.
Marketing Services
Total and organic revenue declined 2%
at constant exchange rates. Market
conditions remained fairly weak
throughout the year, and whilst we
delivered growth in email marketing this
was offset by soft demand for data and
data quality services.
Consumer Services
There was strong growth across
Consumer Services, where total revenue
growth was 28% at constant exchange
rates, with organic revenue growth
of 26%. We benefited from growth in
memberships, as well as further uplift
in average revenue per member as we
enhanced our CreditExpert brand and
the functionality of the product.
EBIT and margin
For the UK and Ireland, EBIT from
continuing activities was US$246m, up
9% at constant exchange rates. EBIT
margin increased by 70 basis points
to 28.2%, reflecting positive operating
leverage and notwithstanding adverse
acquisition mix.
Year ended 31 March
2013
US$m
2012
US$m
Total growth1
%
Organic growth
1
%
Revenue
Credit Services 248 240 4 2
Decision Analytics 206 198 5 –
Marketing Services 226 234 (2) (2)
Consumer Services 193 152 28 26
Total continuing activities 873 82475
Discontinuing activities –1
Total UK and Ireland 873 825
EBIT
Total UK and Ireland 246 227 9
EBIT margin 28.2% 27.5%
1. Growth at constant exchange rates.
2013 REVENUE BY ACTIVITY
TOTAL REVENUE GROWTH
ORGANIC REVENUE GROWTH
EBIT (US$M) AND MARGIN
28.1%
29.3%
27.5%
25.0%
28.2%
(1)%
3%
10%
5%
7%
205
214
227
211
246
(1)%
2%
8%
3%
5%
Credit Services 28%
Decision Analytics 24%
Marketing Services 26%
Consumer Services 22%
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Business overview Business review Governance Financial statements
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