for the six months ended 30 September 2009
| | | 6 months ended 30 September 2009 | 6 months ended 30 September 2008 (as restated) | Year ended 31 March 2009 (as restated) |
|---|
| | Note | Result before exceptional items £m | Exceptional items (note 4) £m | Total £m | Result before exceptional items £m | Exceptional items (note 4) £m | Total £m | Result before exceptional items £m | Exceptional items (note 4) £m | Total £m |
|---|
| Combined sales of Group and equity accounted investments |
|
601.1 |
– |
601.1 |
513.7 |
– |
513.7 |
1,106.9 |
– |
1,106.9 |
|---|
| Less: share of equity accounted investments |
|
(27.0) |
– |
(27.0) |
(57.2) |
– |
(57.2) |
(90.6) |
– |
(90.6) |
|---|
| Revenue |
2 |
574.1 |
– |
574.1 |
456.5 |
– |
456.5 |
1,016.3 |
– |
1,016.3 |
|---|
| Cost of sales |
|
(476.9) |
– |
(476.9) |
(375.0) |
– |
(375.0) |
(835.7) |
– |
(835.7) |
|---|
| Gross profit |
|
97.2 |
– |
97.2 |
81.5 |
– |
81.5 |
180.6 |
– |
180.6 |
|---|
| Administrative expenses |
|
(59.3) |
|
(59.3) |
(57.0) |
(9.9) |
(66.9) |
(124.3) |
(32.8) |
(157.1) |
|---|
| Profit arising from disposal of properties |
|
– |
– |
– |
– |
4.5 |
4.5 |
– |
4.5 |
4.5 |
|---|
| Group operating profit |
|
37.9 |
– |
37.9 |
24.5 |
(5.4) |
19.1 |
56.3 |
(28.3) |
28.0 |
|---|
| Share of results of equity accounted investments |
|
– |
– |
– |
4.6 |
– |
4.6 |
5.1 |
– |
5.1 |
|---|
| Operating profit |
2 |
37.9 |
– |
37.9 |
29.1 |
(5.4) |
23.7 |
61.4 |
(28.3) |
33.1 |
|---|
| Financial income |
5 |
14.4 |
– |
14.4 |
19.6 |
– |
19.6 |
40.6 |
– |
40.6 |
|---|
| Financial expense |
6 |
(19.5) |
– |
(19.5) |
(21.8) |
– |
(21.8) |
(44.1) |
– |
(44.1) |
|---|
| Profit before tax from continuing operations |
2 |
32.8 |
– |
32.8 |
26.9 |
(5.4) |
21.5 |
57.9 |
(28.3) |
29.6 |
|---|
| Income tax expense |
7 |
(9.2) |
– |
(9.2) |
(6.6) |
1.1 |
(5.5) |
(14.9) |
7.6 |
(7.3) |
|---|
| Profit after tax from continuing operations |
|
23.6 |
– |
23.6 |
20.3 |
(4.3) |
16.0 |
43.0 |
(20.7) |
22.3 |
|---|
| Net result for the period from discontinued operations |
3 |
|
|
(5.1) |
|
|
109.0 |
|
|
83.5 |
|---|
| Net result for the period |
|
|
|
18.5 |
|
|
125.0 |
|
|
105.8 |
|---|
| Attributable to: |
|
|
|
|
|
|
|
|
|
|
|---|
| Equity holders of the parent |
|
|
|
18.1 |
|
|
124.4 |
|
|
105.0 |
|---|
| Minority interest |
|
|
|
0.4 |
|
|
0.6 |
|
|
0.8 |
|---|
| Earnings per share (p) |
|
|
|
|
|
|
|
|
|
|
|---|
| Continuing operations |
|
|
|
|
|
|
|
|
|
|
|---|
| Basic earnings per share |
|
|
|
13.0p |
|
|
8.7p |
|
|
12.1p |
|---|
| Diluted earnings per share |
|
|
|
12.8p |
|
|
8.5p |
|
|
11.9p |
|---|
| Discontinued operations |
|
|
|
|
|
|
|
|
|
|
|---|
| Basic earnings per share |
|
|
|
(2.8)p |
|
|
61.5p |
|
|
47.1p |
|---|
| Diluted earnings per share |
|
|
|
(2.8)p |
|
|
60.0p |
|
|
46.1p |
|---|
| Total |
|
|
|
|
|
|
|
|
|
|
|---|
| Basic earnings per share |
|
|
|
10.2p |
|
|
70.2p |
|
|
59.2p |
|---|
| Diluted earnings per share |
|
|
|
10.0p |
|
|
68.5p |
|
|
58.0p |
|---|
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