Condensed Consolidated Income Statement
Six Months ended 30 June 2009
| |
|
6 months ended
30 June 2009 |
6 months ended
30 June 2008 (Restated) |
Year ended
31 December 2008 |
| |
Notes |
Under-
lying results
£m |
Non-
Under-
lying
items*
£m |
Total
£m |
Under-
lying
results
£m |
Non-
Under-
lying
items*
£m |
Total
£m |
Under-
lying
results
£m |
Non-
Under-
lying
items*
£m |
Total
£m |
| Revenue |
4
|
196.8 |
– |
196.8 |
211.7 |
– |
211.7 |
419.8 |
- |
419.8 |
| Trading profit |
|
23.1 |
– |
23.1 |
24.5 |
– |
24.5 |
47.4 |
(0.2) |
47.2 |
| Amortisation of acquisition intangibles |
|
– |
(0.5) |
(0.5) |
– |
(0.2) |
(0.2) |
– |
(0.6) |
(0.6) |
| Business reorganisation costs |
6
|
– |
(0.7) |
(0.7) |
– |
– |
– |
– |
(3.2) |
(3.2) |
| Gain on disposal of available financial assets |
6
|
– |
1.0 |
1.0 |
– |
– |
– |
– |
– |
– |
| Operating profit |
4
|
23.1 |
(0.2) |
22.9 |
24.5 |
(0.2) |
24.3 |
47.4 |
(4.0) |
43.4 |
| Financial income |
7
|
0.3 |
1.7 |
2.0 |
1.4 |
2.2 |
3.6 |
1.4 |
4.5 |
5.9 |
| Financial expense |
7
|
(2.9) |
(1.8) |
(4.7) |
(5.8) |
(2.1) |
(7.9) |
(9.9) |
(4.3) |
(14.2) |
| Profit before taxation |
|
20.5 |
(0.3) |
20.2 |
20.1 |
(0.1) |
20.0 |
38.9 |
(3.8) |
35.1 |
| Taxation |
8
|
(6.9) |
0.4 |
(6.5) |
(7.6) |
0.1 |
(7.5) |
(14.6) |
(0.7) |
(15.3) |
| Profit from continuing operations |
|
13.6 |
0.1 |
13.7 |
12.5 |
– |
12.5 |
24.3 |
(4.5) |
19.8 |
| Discontinued operations |
5
|
|
|
– |
|
|
0.6 |
|
|
2.9 |
| Profit for the period |
|
|
|
13.7 |
|
|
13.1 |
|
|
22.7 |
Attributable to:
Equity holders of the parent |
|
|
|
13.7 |
|
|
13.1 |
|
|
22.7 |
| Minority interest |
|
|
|
– |
|
|
– |
|
|
– |
| Profit for the period |
|
|
|
13.7 |
|
|
13.1 |
|
|
22.7 |
| Continuing basic earnings per share |
9
|
|
|
18.1p |
|
|
16.5p |
|
|
26.2p |
| Basic earnings per share |
9
|
|
|
18.1p |
|
|
17.3p |
|
|
30.0p |
| Continuing diluted earnings per share |
9
|
|
|
18.0p |
|
|
16.3p |
|
|
25.9p |
| Diluted earnings per share |
9
|
|
|
18.0p |
|
|
17.1p |
|
|
29.7p |
Dividend per share
— interim |
10
|
|
|
4.7p |
|
|
4.3p |
|
|
|
* Non-Underlying items represent business reorganisation costs, property items, amortisation of acquisition intangibles, impairments, gains on disposal of available for sale financial assets, change in the value of financial instruments and net financing return on pension obligations.
Interim Report 2009
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