Halma

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Annual Report and Accounts 2012

Consolidated Income Statement

 

 

52 weeks to 31 March 2012

52 weeks to 2 April 2011

 

Notes

Before
Adjustments* £000

Adjustments* (note 1)
£000

Total £000

Before
Adjustments* £000

Adjustments* (note 1)
£000

Total £000

Continuing operations

 

 

 

 

 

 

 

Revenue

1

579,883

579,883

518,428

518,428

Operating profit

 

121,944

(12,034)

109,910

105,708

(6,259)

99,449

Share of results of associates

 

(37)

(37)

(59)

(59)

Profit on disposal of continuing operations

29

3,543

3,543

Finance income

4

10,070

10,070

9,420

9,420

Finance expense

5

(11,512)

(11,512)

(10,518)

(10,518)

Profit before taxation

6

120,465

(8,491)

111,974

104,551

(6,259)

98,292

Taxation

9

(28,256)

2,996

(25,260)

(27,367)

1,509

(25,858)

Profit for the year attributable to equity shareholders

1

92,209

(5,495)

86,714

77,184

(4,750)

72,434

Earnings per share

2

 

 

 

 

 

 

From continuing operations

 

 

 

 

 

 

 

Basic

 

24.46p

 

23.01p

20.49p

 

19.23p

Diluted

 

 

 

22.97p

 

 

19.19p

Dividends in respect of the year

10

 

 

 

 

 

 

Paid and proposed (£000)

 

 

 

36,738

 

 

34,275

Paid and proposed per share

 

 

 

9.74p

 

 

9.10p

*  Adjustments include the amortisation of acquired intangible assets; acquisition transaction costs; fair value adjustments on acquisition contingent consideration; profit on disposal of continuing operations; and the associated taxation thereon.