Group Income Statement
For the year ended 31 December 2012
|
|
Notes |
Total before exceptional |
Exceptional items |
2012 |
Total before exceptional |
Exceptional |
2011 |
|
Revenue |
1,583.2 |
– |
1,583.2 |
1,396.1 |
– |
1,396.1 |
|
|
Cost of sales |
|
(610.1) |
(0.1) |
(610.2) |
(576.7) |
– |
(576.7) |
|
Gross profit |
|
973.1 |
(0.1) |
973.0 |
819.4 |
– |
819.4 |
|
Distribution costs |
|
(430.8) |
(1.5) |
(432.3) |
(313.9) |
– |
(313.9) |
|
Administrative expenses |
|
(161.6) |
8.1 |
(153.5) |
(167.7) |
– |
(167.7) |
|
Other income |
4.5 |
– |
4.5 |
4.6 |
– |
4.6 |
|
|
Operating profit |
385.2 |
6.5 |
391.7 |
342.4 |
– |
342.4 |
|
|
Net finance costs |
|
|
|
|
|
|
|
|
– Finance cost |
|
(26.6) |
– |
(26.6) |
(19.7) |
– |
(19.7) |
|
– Finance income |
|
1.9 |
– |
1.9 |
1.0 |
– |
1.0 |
|
Profit before taxation |
360.5 |
6.5 |
367.0 |
323.7 |
– |
323.7 |
|
|
Taxation |
(93.7) |
2.7 |
(91.0) |
(92.2) |
28.6 |
(63.6) |
|
|
Profit for the year |
|
266.8 |
9.2 |
276.0 |
231.5 |
28.6 |
260.1 |
The above results relate to continuing operations and all profit for the period is attributable to equity shareholders of the Company.
|
Basic earnings per share (pence) |
100.67 |
3.47 |
104.14 |
87.14 |
10.77 |
97.91 |
|
|
Diluted earnings per share (pence) |
100.40 |
3.46 |
103.86 |
86.76 |
10.73 |
97.49 |