Full Annual Report - Inchcape

Section
Three
Financial
statements
Five year record
The information presented in the table below is prepared in accordance with IFRS, as in issue and effective at that year end date.
Consolidated income statement
2009
£m
2008
£m
2007
£m
2006
£m
2005
£m
Revenue 5,583.7 6,259.8 6,056.8 4,842.1 4,488.1
Operating profit before exceptional items 175.2 240.5 265.0 213.9 189.4
Exceptional items (18.4) (82.5) 4.9 – (13.0)
Operating profit 156.8 158.0 269.9 213.9 176.4
Share of profit after tax of joint ventures and associates 0.7 2.2 3.5 5.9 6.2
Profit before finance and tax 157.5 160.2 273.4 219.8 182.6
Net finance costs (20.8) (52.0) (33.4) (5.9) (5.3)
Profit before tax 136.7 108.2 240.0 213.9 177.3
Tax before exceptional tax (43.5) (49.3) (57.9) (45.1) (46.9)
Exceptional tax 1.8 (3.6) – 8.0 –
Profit after tax 95.0 55.3 182.1 176.8 130.4
Minority interests (3.0) (3.9) (5.7) (2.9) (3.8)
Profit for the year 92.0 51.4 176.4 173.9 126.6
Basic:
– Profit before tax 136.7 108.2 240.0 213.9 177.3
– Earnings per share (pence)* 2.3p 1.9p 6.4p 6.3p 4.6p
Adjusted (before exceptional items):
– Profit before tax 155.1 190.7 235.1 213.9 190.3
– Earnings per share (pence)* 2.7p 5.0p 6.2p 6.0p 5.0p
Dividends per share – interim paid and final proposed (pence) – 5.5p 15.8p 15.0p 9.5p
Consolidated statement of financial position
Non-current assets 1,306.1 1,372.1 1,037.0 666.0 521.7
Other assets less (liabilities) excluding cash (borrowings) (217.2) 55.3 14.3 4.0 (88.5)
1,088.9 1,427.4 1,051.3 670.0 433.2
Net funds / (debt) 0.8 (407.8) (213.5) (19.0) 158.0
Net assets 1,089.7 1,019.6 837.8 651.0 591.2
Equity attributable to owners of the parent 1,067.7 995.5 813.6 643.8 581.7
Minority interests 22.0 24.1 24.2 7.2 9.5
Total shareholders’ equity 1,089.7 1,019.6 837.8 651.0 591.2
* Earnings per share have been restated to reflect the bonus element of the Rights Issue.
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