BOC Report and accounts 2005 - Alle jaarverslagen

12 The BOC Group plc Annual report and accounts 2005
Group five year record
Turnover
£ million
4,000
3,000
2,000
1,000
0 01 02 03 04 05
Profit before tax
£ million
600
500
400
300
200
100
0 01 02 03 04 05
Adjusted profit before tax 4
£ million
600
500
400
300
200
100
0 01 02 03 04 05
2001 2002 2003 2004 2005
Profit and loss £ million £ million £ million £ million £ million
Turnover 1 3,772.9 3,657.7 3,718.3 3,885.4 3,754.7
Total operating profit before
exceptional items 2 530.6 500.1 505.6 576.9 564.2
Exceptional items (108.3) (74.5) (67.0) (17.4) (20.7)
Total operating profit 2 422.3 425.6 438.6 559.5 543.5
Profit/(loss) on termination/disposal
of businesses – (20.2) – (79.5) 98.1
Profit on disposal of fixed assets 3.6 – – 4.9 10.5
Profit before interest 425.9 405.4 438.6 484.9 652.1
Interest on net debt (123.4) (103.1) (96.1) (88.4) (76.7)
Interest on pension scheme liabilities (107.2) (106.1) (110.2) (117.4) (128.9)
Expected return on pension scheme assets 166.9 139.1 119.6 133.2 147.1
Other net financing income 59.7 33.0 9.4 15.8 18.2
Profit before tax 362.2 335.3 351.9 412.3 593.6
Tax on profit on ordinary activities (104.6) (106.2) (96.4) (101.7) (159.9)
Profit after tax 257.6 229.1 255.5 310.6 433.7
Minority interests (33.5) (26.2) (36.4) (46.6) (66.7)
Profit for the financial year 224.1 202.9 219.1 264.0 367.0
Earnings per 25p Ordinary share
Basic:
– on profit for the financial year 46.0p 41.4p 44.5p 53.5p 74.1p
– before exceptional items 57.5p 55.9p 52.9p 63.2p 67.5p
Diluted:
– on profit for the financial year 45.9p 41.2p 44.5p 53.5p 73.9p
– before exceptional items 57.3p 55.7p 52.9p 63.1p 67.3p
Ordinary dividends per share 3
Actual 37.0p 38.0p 39.0p 40.0p 41.2p
Number of fully paid Ordinary shares
in issue at the year end (million) 494.4 497.3 497.7 498.8 502.5
1. Subsidiary undertakings only.
2. Including share of operating profit of joint ventures and associates.
3. Dividends paid in the calendar year.
4. Excludes exceptional items.A fuller explanation of the term ‘adjusted’, and the reasons for presenting such a measure, is given in the operating
review on pages 40 and 41.A reconciliation of adjusted profit before tax to profit before tax is given in the profit and loss account on page 86.
A reconciliation of adjusted return on capital employed to return on capital employed is given in the operating review on page 41.
All turnover and operating profit arose from continuing operations.