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John Lewis Partnership plc Sustainability Review 2014


THE JOHN LEWIS PARTNERSHIP AT A GLANCE


The John Lewis Partnership is unique: it’s the UK’s largest example of co-ownership and its activities are governed by a principles-based Constitution.


We operate 305 Waitrose shops and 40 John Lewis shops, johnlewis.com, waitrose.com and have business-to-business customers in the UK and abroad.


The two trading divisions of Waitrose and John Lewis are supported by Partnership Services (a shared service division) and Corporate (the Group head office function).


Our Partners co-own the Partnership.


GROSS SALES (INCLUDING VAT) Partnership


£10.2bn +6.6%


2013: £9.5bn


REVENUE Partnership


£9.0bn +6.6%


2013: £8.5bn


OPERATING PROFIT Operating profit


£423.6m -6.6%


2013: £453.4m Operating profit before exceptional item


£470.9m +3.9%


2013: £453.4m Waitrose


£6.1bn +6.0% 2013: £5.8bn


John Lewis


£4.1bn +7.5% 2013: £3.8bn


Waitrose


£5.7bn +6.2% 2013: £5.4bn


John Lewis


£3.3bn +7.4% 2013: £3.1bn


Waitrose


£310.1m +6.1% 2013: £292.3m


John Lewis


£226.1m +4.3% 2013: £216.7m


Partnership Services and Corporate


(£65.3m) -17.4% 2013: (£55.6m)


For a more detailed insight into our Group and divisional performance in the year, please see our Annual Report and Accounts.


2013 2014 Waitrose 2013 2014 John Lewis


Partnership Services and Corporate


+6.1%


John Lewis 36%


Waitrose 64%


John Lewis 40%


Waitrose 60%


PARTNERSHIP BONUS 15% of pay 2013: 17%


PROFIT BEFORE PARTNERSHIP BONUS AND TAX


£329.1m -4.1%


+4.3%


-17.4%


2013 2014


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