| |
|
|
|
Amortisation |
|
|
| |
|
Goodwill |
|
of acquired |
|
|
| |
Development |
amortisation |
Share-based |
intangible |
Other |
IFRS |
| |
costs |
and impairment |
payment |
assets |
adjustments |
adjustments |
| |
£m |
£m |
£m |
£m |
£m |
£m |
| Revenue |
(11.4) |
|
|
|
|
(11.4) |
| Cost of sales |
6.5 |
|
|
|
(16.3) |
(9.8) |
| Gross profit |
(4.9) |
|
|
|
(16.3) |
(21.2) |
| Sales and distribution costs |
| Administrative expenses |
41.2 |
47.3 |
(6.3) |
(3.4) |
4.5 |
83.3 |
| Profit on disposal of businesses |
|
|
|
|
2.3 |
2.3 |
| Operating profit |
36.3 |
47.3 |
(6.3) |
(3.4) |
(9.5) |
64.4 |
| Interest receivable |
| Interest payable |
|
|
|
|
9.8 |
9.8 |
| Other financing gains |
|
|
|
|
(14.3) |
(14.3) |
| Retirement benefits |
| – return on plan assets |
|
|
|
|
(3.8) |
(3.8) |
| – interest cost |
| Finance (costs) |
|
|
|
|
(8.3) |
(8.3) |
| Profit before taxation |
36.3 |
47.3 |
(6.3) |
(3.4) |
(17.8) |
56.1 |
| |
| Comprising |
| – headline profit before taxation |
|
|
|
|
|
(8.8) |
| – exceptional items |
|
|
|
|
|
23.9 |
| – amortisation of intangible assets |
|
|
|
|
|
55.3 |
| – financing gains |
|
|
|
|
|
(14.3) |
| |
|
|
|
|
|
56.1 |
| Taxation |
|
|
|
|
|
(5.1) |
| Profit for the period |
|
|
|
|
|
51.0 |
Profit for the period attributable to equity
shareholders of the parent company |
|
|
|
51.0 |
