Key Financial Data
Group
Statement of Recognised Income and Expense
Group
Balance Sheet
Group Cash
Flow Statement
Group Income Statement
| For the year ended 31 December
2007 |
|
Notes |
2007
£ million |
Total before
exceptional
items
2006
£ million |
Exceptional
items
(Note 7)
2006
£ million |
2006
£ million |
| Revenue |
4 |
693.2 |
540.7 |
- |
540.7 |
| Cost of sales |
|
(315.9) |
(263.8) |
(0.3) |
(264.1) |
| Gross profit |
|
377.3 |
276.9 |
(0.3) |
276.6 |
| Distribution costs |
|
(163.6) |
(131.4) |
(1.2) |
(132.6) |
| Administrative expense |
|
(80.8) |
(58.8) |
(7.7) |
(66.5) |
| Other income |
|
3.0 |
2.8 |
- |
2.8 |
| Operating profit |
4 |
135.9 |
89.5 |
(9.2) |
80.3 |
|
|
|
|
|
|
| Finance costs |
|
|
|
|
|
| - Interest expense |
9 |
(13.2) |
(7.2) |
- |
(7.2) |
| - Interest income |
9 |
1.5 |
0.8 |
- |
0.8 |
| Profit before taxation |
5 |
124.2 |
83.1 |
(9.2) |
73.9 |
| Taxation |
10 |
(43.5) |
(29.9) |
2.2 |
(27.7) |
| Profit for the year |
|
80.7 |
53.2 |
(7.0) |
46.2 |
| The above results relate to continuing operations
and all profit for the period is attributable to equity
shareholders of the Company. |
| Earning per share (pence) |
|
|
|
|
|
| Basic |
12 |
30.33 |
20.05 |
(2.64) |
17.41 |
| Diluted |
12 |
30.02 |
19.87 |
(2.62) |
17.25 |
Please
View the notes to the key financial data (PDF, 104 KB).