Group Income Statement

For the period ended 31 March 2018

View De La Rue 2017/18 Final Results to 31 March 2018

    2018
£m
2017
£m
Revenue   493.9 461.7
Operating expenses - ordinary   (431.8) (391.1)
Operating expenses - exceptional   60.9 (0.4)
Total operating expenses   (370.9) (391.5)
Operating profit   123.0 70.2
Comprising:      
Adjusted operating profit   62.8 70.7
Amortisation of acquired intagible assets   (0.7) (0.1)
Exceptional items   60.9 (0.4)
       
Profit before interest and taxation   123.0 70.2
Interest income   - -
Interest expense   (3.8) (4.6)
Retirement benefit obligation net finance expense   (5.5) (7.4)
Net finance expense   (9.4) (12.0)
Profit before taxation   113.6 58.2
Comprising:      
Adjusted profit before tax   53.5 58.7
Amortisation of acquired intagible assets   (0.7) (0.1)
Exceptional items   60.9 (0.4)
       
Taxation   (16.8) (8.7)
Profit for the year from continuing operations   96.8 49.5
Comprising:      
Adjusted profit for the year*   45.1 49.4
Amortisation of acquired intangible assets   (0.7) (0.1)
Profit(Loss) for the year on exceptional items   60.9 0.4
Loss from discontinued operations   (1.8) (6.4)
Profit for the year   95.0 43.1
Profit attributable to equity shareholders of the Company      
Profit for the year from continuing operations   95.4 47.9
Loss for the year from discontinuing operations   (1.8) (6.4)
Total profit attributable to equity shareholders of the Company   93.6 41.5
Profit attributable to non-controlling interests      
Profit for the year from continuing operations   1.4 1.6
Profit for the year from discontinuing operations   - -
Total profit attributable to non-controlling interests   1.4 1.6
    95.0 43.1
Profit for the year attributable to the Company's equity holders   2018
£m
2017
£m
Earnings per share      
Basic      
Basic EPS continuing operations   93.7p 47.2p
Basic EPS discontinued operations   (1.8p) (6.3p)
Total Basic Earnings per share   91.9p 40.9p
Diluted      
Diluted EPS continuing operations   92.8p 46.6p
Diluted EPS discontinued operations   (1.8p) (6.2p)
Total Diluted Earnings per share   91.0p 40.4p

*See page 112 of the 2018 Annual Report for details of the prior period restatement.