Consolidated income statement
Consolidated income statement
for the year ended 31 December 2011 |
Download  |
| Note | 2011
£m | 2010
Before
goodwill
impairment
£m | 2010
Goodwill
impairment
£m | 2010
Total
£m |
| Revenue |
3 |
1,154.3 |
1,068.9 |
– |
1,068.9 |
|---|
| Operating costs |
|
(1,125.4) |
(1,025.6) |
(21.8) |
(1,047.4) |
|---|
| Operating profit |
3 |
28.9 |
43.3 |
(21.8) |
21.5 |
|---|
| Finance income |
|
2.1 |
3.3 |
– |
3.3 |
|---|
| Finance costs |
|
(9.1) |
(7.0) |
– |
(7.0) |
|---|
| Profit before taxation |
|
21.9 |
39.6 |
(21.8) |
17.8 |
|---|
| Taxation |
|
(5.5) |
(11.0) |
4.7 |
(6.3) |
|---|
| Profit for the period |
|
16.4 |
28.6 |
(17.1) |
11.5 |
|---|
| Attributable to: |
|
|
|
|
|
|---|
| Equity holders of the parent |
|
15.9 |
28.3 |
(17.1) |
11.2 |
|---|
| Minority interests |
|
0.5 |
0.3 |
– |
0.3 |
|---|
|
|
16.4 |
28.6 |
(17.1) |
11.5 |
|---|
| Earnings per share before goodwill impairment |
|
|
|
|
|
|---|
| Basic earnings per share |
5 |
24.8p |
|
|
44.0p |
|---|
| Diluted earnings per share |
5 |
24.4p |
|
|
43.2p |
|---|
| Earnings per share |
|
|
|
|
|
|---|
| Basic earnings per share |
5 |
24.8p |
|
|
17.3p |
|---|
| Diluted earnings per share |
5 |
24.4p |
|
|
17.0p |
|---|
Consolidated statement of comprehensive income
for the year ended 31 December 2011
| Note | 2011
£m | 2010
Before
goodwill
impairment
£m | 2010
Goodwill
impairment
£m | 2010
Total
£m |
| Profit for the period |
|
16.4 |
28.6 |
(17.1) |
11.5 |
|---|
| Other comprehensive income |
|
|
|
|
|
|---|
| Exchange differences on translation of foreign operations |
|
(6.3) |
12.0 |
– |
12.0 |
|---|
| Net investment hedge gains/(losses) |
|
0.3 |
(0.3) |
– |
(0.3) |
|---|
| Cash flow hedge gains/(losses) taken to equity |
|
– |
(3.0) |
– |
(3.0) |
|---|
| Cash flow hedge transfers to income statement |
|
– |
3.0 |
– |
3.0 |
|---|
| Actuarial gains on defined benefit pension schemes |
|
1.1 |
(1.3) |
– |
(1.3) |
|---|
| Tax on actuarial gains on defined benefit pension schemes |
|
(0.3) |
0.3 |
– |
0.3 |
|---|
| Other comprehensive income for the period, net of tax |
|
(5.2) |
10.7 |
– |
10.7 |
|---|
| Total comprehensive income for the period |
|
11.2 |
39.3 |
(17.1) |
22.2 |
|---|
| Attributable to: |
|
|
|
|
|
|---|
| Equity holders of the parent |
|
10.9 |
39.3 |
(17.1) |
22.2 |
|---|
| Minority interests |
|
0.3 |
– |
– |
– |
|---|
|
|
11.2 |
39.3 |
(17.1) |
22.2 |
|---|
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