Financial Summary

 

Year ended 31 March 2002
£m

Year ended 31 March 2003
£m

16 month period ended 31 July 2004
£m

Year ended 31 July 2005
£m

Year ended 31 July 2006
£m

Turnover

865.5

964.7

1,422.8

1,526.2

2,063.5

Gross profit

56.3

69.2

108.8

175.8

303.3

Operating profit/(loss) before exceptional items, goodwill amortisation and share option charge

14.3

14.6

21.7

60.5

103.0

Share option charge

-

-

-

-

(6.4)

Exceptional items

(1.5)

(1.4)

(5.1)

1.0

-

Goodwill amortisation

(6.3)

(9.6)

(9.6)

(16.4)

(22.1)

Operating profit/(loss)

6.5

3.6

7.0

45.1

74.5

Share of operating profit in associate undertaking

-

-

0.4

0.3

-

Profit/(loss) on ordinary activities before interest

6.5

3.6

7.4

45.4

74.5

Interest and other finance charges

(1.5)

(2.2)

(2.0)

(4.6)

(3.0)

Profit/(loss) on ordinary activities before taxation

5.0

1.4

5.4

40.8

71.5

Earnings per share

 

Basic

3.4p

0.8p

2.6p

13.4p

17.7p

Basic adjusted

8.7p

7.1p

10.0p

18.6p

24.9p

Diluted adjusted

8.3p

4.1p

6.8p

13.9p

23.8p

 

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