Here is an overview of our financial performance. More detailed information is available in the five year summary.
Consolidated Income Statement
Year ended 31 March 2011
| Note |
2011 £m |
2010 £m |
| Continuing operations |
|
|
|
| Revenue |
3 |
717.3 |
683.5 |
| Cost of sales before amortisation of acquisition intangibles |
|
(606.8) |
(569.6) |
| Amortisation of acquisition intangibles |
4, 13 |
(3.9) |
(3.9) |
| Total cost of sales |
|
(610.7) |
(573.5) |
| Gross profit |
|
106.6 |
110.0 |
| Administrative expenses before exceptional items |
|
(60.8) |
(62.8) |
| Exceptional items |
4 |
(4.3) |
(11.4) |
| Total administrative expenses |
|
(65.1) |
(74.2) |
| Operating profit |
3, 4, 5 |
41.5 |
35.8 |
| Finance charges |
|
(24.3) |
(29.3) |
| Finance income |
|
9.8 |
11.4 |
| Change in fair value of interest rate swaps |
|
(5.8) |
1.7 |
| Net finance charges |
8 |
(20.3) |
(16.2) |
| Profit before tax |
3 |
21.2 |
19.6 |
| Tax before exceptional tax |
|
(7.8) |
(6.7) |
| Exceptional tax |
4, 9 |
8.5 |
5.2 |
| Total tax |
9 |
0.7 |
(1.5) |
| Profit for the year from continuing operations |
|
21.9 |
18.1 |
| Profit from discontinued operations |
|
- |
19.5 |
| Profit for the year attributable to shareholders |
|
21.9 |
37.6 |
| Earnings per share from continuing operations |
|
|
|
| - basic |
11 |
5.5p |
4.8p |
| - diluted |
11 |
5.5p |
4.8p |
| Total earnings per share for the year |
|
|
|
| - basic |
11 |
5.5p |
10.0p |
| - diluted |
11 |
5.5p |
10.0p |
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