Halma

Loading

Half Year Report 2012/13

Consolidated Income Statement

 

 

Unaudited 26 weeks to 29 September 2012

Unaudited 26 weeks to 1 October 2011

Audited
52 weeks to
31 March 2012

 

Notes

Before

adjustments*

£000

Adjustments*

(note 2)

£000

Total
£000

Before

adjustments*

£000

Adjustments*

(note 2)

£000

Total
£000

Total
£000

Continuing operations

 

 

 

 

 

 

 

 

Revenue

2

298,078

298,078

279,997

279,997

579,883

Operating profit

 

62,700

(6,771)

55,929

58,158

(6,218)

51,940

109,910

Share of results of associates

 

(120)

(120)

(94)

(94)

(37)

Profit on disposal of continuing operations

 

8,188

8,188

3,543

Finance income

3

4,407

4,407

4,919

4,919

10,070

Finance expense

4

(6,209)

(6,209)

(5,482)

(5,482)

(11,512)

Profit before taxation

 

60,778

1,417

62,195

57,501

(6,218)

51,283

111,974

Taxation

5

(14,222)

1,632

(12,590)

(13,258)

1,612

(11,646)

(25,260)

Profit for the year attributable to equity shareholders

 

46,556

3,049

49,605

44,243

(4,606)

39,637

86,714

Earnings per share

6

 

 

 

 

 

 

 

From continuing operations

 

 

 

 

 

 

 

 

Basic

 

12.34p

 

13.14p

11.75p

 

10.52p

23.01p

Diluted

 

 

 

13.13p

 

 

10.50p

22.97p

Dividends in respect
of the period

7

 

 

 

 

 

 

 

Dividends (£000)

 

 

 

15,342

 

 

14,298

36,723

Per share

 

 

 

4.06p

 

 

3.79p

9.74p

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