(1.3MB)Group Profit and Loss Account
for the year ended 31 July 2006
|
|
Notes |
Before goodwill amortisation |
Goodwill amortisation |
Total year ended 31 July 2006 |
Total year ended 31 July 2005 |
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|---|---|---|---|---|---|---|---|---|
|
Turnover |
||||||||
|
Continuing operations |
|
887.5 |
- |
887.5 |
667.1 |
|||
|
Acquisitions |
|
2.6 |
- |
2.6 |
- |
|||
|
Discontinued operations |
|
1,173.4 |
- |
1,173.4 |
859.1 |
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|
|
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|
Turnover |
2,063.5 |
- |
2,063.5 |
1,526.2 |
||||
|
Cost of sales |
|
(1,760.2) |
- |
(1,760.2) |
(1,350.4) |
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|
|
||||||||
|
Gross profit |
|
303.3 |
- |
303.3 |
175.8 |
|||
|
Net operating expenses (including exceptional items and share option charge) |
|
(206.7) |
(22.1) |
(228.8) |
(130.7) |
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|
|
||||||||
|
Operating profit before exceptional items and share option charge |
|
103.0 |
(22.1) |
80.9 |
44.1 |
|||
|
Share option charge |
|
(6.4) |
- |
(6.4) |
- |
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|
Exceptional items |
- |
- |
- |
1.0 |
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|
|
||||||||
|
Operating profit/(loss) |
||||||||
|
Continuing operations |
|
(0.3) |
(5.5) |
(5.8) |
0.1 |
|||
|
Acquisitions |
|
(0.4) |
- |
(0.4) |
- |
|||
|
Discontinued operations |
|
97.3 |
(16.6) |
80.7 |
45.0 |
|||
|
Group operating profit |
96.6 |
(22.1) |
74.5 |
45.1 |
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|
|
||||||||
|
EBITDA |
|
102.1 |
- |
102.1 |
64.5 |
|||
|
Depreciation |
(5.5) |
- |
(5.5) |
(3.0) |
||||
|
Amortisation |
- |
(22.1) |
(22.1) |
(16.4) |
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|
|
||||||||
|
Share of operating profit in associated undertaking |
|
- |
- |
- |
0.3 |
|||
|
Profit on ordinary activities before interest |
|
96.6 |
(22.1) |
74.5 |
45.4 |
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|
|
||||||||
|
Net interest payable |
(0.9) |
- |
(0.9) |
(3.7) |
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|
Other finance charges |
(2.1) |
- |
(2.1) |
(0.9) |
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|
|
||||||||
|
Interest payable and similar charges |
|
(3.0) |
- |
(3.0) |
(4.6) |
|||
|
Profit on ordinary activities before taxation |
93.6 |
(22.1) |
71.5 |
40.8 |
||||
|
Taxation |
(2.0) |
- |
(2.0) |
(0.9) |
||||
|
Profit on ordinary activities after taxation |
|
91.6 |
(22.1) |
69.5 |
39.9 |
|||
|
Minority interest |
|
0.2 |
- |
0.2 |
- |
|||
|
Profit for financial year |
|
91.8 |
(22.1) |
69.7 |
39.9 |
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|
Earnings per ordinary share - Continuing and discontinued operations |
||||||||
|
Basic |
17.7p |
13.4p |
||||||
|
Diluted |
16.9p |
10.1p |
||||||
|
Loss per ordinary share - Continuing operations |
||||||||
|
Basic |
(2.4)p |
(1.0)p |
||||||
|
Diluted |
(2.3)p |
(0.7)p |
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|
The Notes, found in Accounting Policies and Notes to the Financial Statements, form part of these financial statements. |
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