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Consolidated interim income statement
for the six months ended 30 June 2005
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Six months ended 30 June 2005
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Six months ended 30 June 2004
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Before
exceptional
items
|
|
Exceptional
items*
|
|
After
exceptional
items
|
|
Before
exceptional
items
|
|
Exceptional
items*
|
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After
exceptional
items
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|
| |
Note
|
£million
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|
£million
|
|
£million
|
|
£million
|
|
£million
|
|
£million
|
|
 |
| Revenue |
3
|
223.6
|
|
-
|
|
223.6
|
|
176.8
|
|
-
|
|
176.8
|
|
|
| Cost of sales |
|
(154.8
|
)
|
-
|
|
(154.8
|
) |
(117.8
|
) |
-
|
|
(117.8
|
) |
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| Gross profit |
|
68.8
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|
-
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|
68.8
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59.0
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|
-
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|
59.0
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| Other operating income |
|
-
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|
4.6
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|
4.6
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|
-
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|
-
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|
-
|
|
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| Distribution costs |
|
(35.2
|
) |
-
|
|
(35.2
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) |
(30.5
|
) |
-
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|
(30.5
|
) |
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| Administrative expenses |
|
(25.4
|
) |
(12.2
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) |
(37.6
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) |
(22.9
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) |
(1.0
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) |
(23.9
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) |
|
| Share of loss of associates |
|
(0.1
|
) |
-
|
|
(0.1
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) |
-
|
|
-
|
|
-
|
|
|
| Operating profit |
3
|
8.1
|
|
(7.6
|
) |
0.5
|
|
5.6
|
|
(1.0
|
) |
4.6
|
|
|
| Net finance costs |
4
|
(3.6
|
) |
-
|
|
(3.6
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|
(2.6
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) |
-
|
|
(2.6
|
) |
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| Profit/(loss) before income tax |
|
4.5
|
|
(7.6
|
) |
(3.1
|
) |
3.0
|
|
(1.0
|
) |
2.0
|
|
|
| Tax |
6
|
(0.1
|
) |
1.3
|
|
1.2
|
|
0.2
|
|
0.2
|
|
0.4
|
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| Profit for the period |
|
4.4
|
|
(6.3
|
) |
(1.9
|
) |
3.2
|
|
(0.8
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) |
2.4
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Attributable to:
Equity holders of the parent |
|
4.2
|
|
(6.3
|
) |
(2.1
|
) |
3.2
|
|
(0.8
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) |
2.4
|
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|
| Minority interests |
|
0.2
|
|
-
|
|
0.2
|
|
-
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|
-
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|
-
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|
4.4
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(6.3
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) |
(1.9
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) |
3.2
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(0.8
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) |
2.4
|
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Earnings per share
Basic and diluted |
7
|
1.0
|
|
|
|
(0.5
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) |
0.7
|
|
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|
0.6
|
|
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|
Year ended 31 December 2004
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Before
exceptional
items
|
|
Exceptional
items*
|
|
After
exceptional
items
|
|
| |
Note
|
£million
|
|
£million
|
|
£million
|
|
|
| Revenue |
3
|
389.2
|
|
-
|
|
389.2
|
|
|
| Cost of sales |
|
(264.1
|
) |
-
|
|
(264.1
|
) |
|
| Gross profit |
|
125.1
|
|
-
|
|
125.1
|
|
|
| Other operating income |
|
-
|
|
2.6
|
|
2.6
|
|
|
| Distribution costs |
|
(66.5
|
) |
-
|
|
(66.5
|
) |
|
| Administrative expenses |
|
(47.1
|
) |
(5.2
|
) |
(52.3
|
) |
|
| Operating profit |
3
|
11.5
|
|
(2.6
|
) |
8.9
|
|
|
| Net finance costs |
4
|
(5.6
|
) |
-
|
|
(5.6
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) |
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| Profit before income tax |
|
5.9
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|
(2.6
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) |
3.3
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| Tax |
6
|
(0.1
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) |
0.2
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|
0.1
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|
| Profit for the period |
|
5.8
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(2.4
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) |
3.4
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Attributable to:
Equity holders of the parent |
|
5.8
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|
(2.4
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) |
3.4
|
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| Minority interests |
|
-
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|
-
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|
-
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|
5.8
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(2.4
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) |
3.4
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Earnings per share
Basic and diluted |
7
|
1.3
|
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|
0.8
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* IFRS requires separate disclosure of items of income and expense which are material by virtue of their nature and amount. These items are considered to be most appropriately disclosed as exceptional (see note 5).
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