Consolidated income statement
Year ended 30 September 2011 | Restated Year ended 30 September 2010 | |
|---|---|---|
| £m | £m | |
| Revenue | 14,687 | 13,514 |
| Cost of sales | (13,351) | (12,343) |
| Gross profit | 1,336 | 1,171 |
| Administrative expenses | (1,094) | (1,124) |
| Share of profits / (losses) of joint ventures and associates | 13 | (3) |
| Operating profit | 255 | 44 |
| Analysed as: | ||
| Underlying operating profit | 471 | 399 |
| Separately disclosed items | (74) | (255) |
| Predecessor accounting for Magic Life | (17) | (19) |
| Acquisition related expenses | (82) | (63) |
| Impairment of goodwill | (39) | (12) |
| Taxation on profits and interest of joint ventures and associates | (4) | (6) |
| Total operating profit | 255 | 44 |
| Financial income | 83 | 69 |
| Financial expenses | (194) | (186) |
| Net financial expenses | (111) | (117) |
| Profit / (loss) before tax | 144 | (73) |
| Taxation charge | (57) | (50) |
| Profit / (loss) for the year | 87 | (123) |
| Attributable to: | ||
| Equity holders of the parent | 85 | (123) |
| Non-controlling interests | 2 | - |
| Profit / (loss) for the year | 87 | (123) |
Year ended 30 September 2011 | Restated Year ended 30 September 2010 | |
|---|---|---|
| Pence | Pence | |
| Basic and diluted earnings / (loss) per share for profit / (loss) attributable to the equity holders of the Company during the year |
||
| Basic earnings / (loss) per share | 7.7 | (11.1) |
| Diluted earnings / (loss) per share | 7.6 | (11.1) |