Keyword:

Income Statement

for the year ended 31 October 2009

2009
£m

2008
£m

Continuing operations

Revenue

-Continuing

458.3

354.2

-Acquired

45.6

-

Total revenue

503.9

354.2

Operating profit

-Continuing

98.0

68.4

-Acquired

9.9

-

Total operating profit

107.9

68.4

Operating profit is analysed as:

Underlying operating profit*

114.7

84.9

Goodwill adjustment arising from recognition of tax losses

-

(1.8)

Intangible amortisation arising from business combinations

(13.8)

(6.0)

Gain/(loss) on fair value movements on derivatives

7.0

(8.7)

 

107.9

68.4

Share of post-tax results of associate

0.1

0.1

Finance Income

0.7

1.8

Finance expense

(12.9)

(12.6)

Profit before tax for the year from continuing operations

95.8

57.7

Profit before tax is analysed as:

Underlying profit before tax*

102.6

74.2

Goodwill adjustment arising from recognition of tax losses

-

(1.8)

Intangible amortisation arising from business combinations

(13.8)

(6.0)

Gain/(loss) on fair value movements on derivatives

7.0 

(8.7)

95.8

57.7

Tax

(25.7)

(16.5)

Profit after tax for the year attributable to equity holders of the parent

70.1

41.2

Earnings per ordinary share

Underlying*

213p

160p

Basic

199p

123p

Diluted

197p

123p

*Before goodwill adjustment arising from recognition of tax losses, intangible amortisation arising from business combinations and loss on fair value movements on derivatives