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Henry Boot PLC<br />
Annual Report and Financial Statements for the year ended 31 December 2015<br />
www.henryboot.co.uk<br />
Stock Code: BHY<br />
2. Segment information continued<br />
Revenue<br />
Property<br />
investment<br />
and<br />
development<br />
£’000<br />
Land<br />
development<br />
£’000<br />
Construction<br />
£’000<br />
2015<br />
Group<br />
overheads<br />
£’000<br />
Eliminations<br />
£’000<br />
External sales 49,939 46,706 79,541 — — 176,186<br />
Inter-segment sales 320 — 11,076 643 (12,039) —<br />
Total revenue 50,259 46,706 90,617 643 (12,039) 176,186<br />
Operating profit/(loss) 7,346 20,039 8,930 (4,649) — 31,666<br />
Finance income 2,135 666 1,394 18,168 (20,925) 1,438<br />
Finance costs (6,916) (1,637) (422) (3,391) 10,749 (1,617)<br />
Share of profit of joint ventures 923 — — — — 923<br />
Profit/(loss) before tax 3,488 19,068 9,902 10,128 (10,176) 32,410<br />
Tax (1,583) (3,864) (2,108) 98 (3) (7,460)<br />
Profit/(loss) for the year 1,905 15,204 7,794 10,226 (10,179) 24,950<br />
Other information<br />
Capital additions 13,625 13 4,871 1,032 — 19,541<br />
Depreciation 183 13 2,842 599 — 3,637<br />
Impairment (10) — 203 — — 193<br />
Amortisation 52 — 1,193 — — 1,245<br />
Decrease in fair value of investment<br />
properties 2,009 — — — — 2,009<br />
Provisions — 1,785 1,033 — — 2,818<br />
Pension scheme credit — — — (2,579) — (2,579)<br />
Revenue<br />
Property<br />
investment<br />
and<br />
development<br />
£’000<br />
Land<br />
development<br />
£’000<br />
Construction<br />
£’000<br />
2014<br />
Group<br />
overheads<br />
£’000<br />
Eliminations<br />
£’000<br />
External sales 25,807 39,032 82,361 — — 147,200<br />
Inter-segment sales 306 — 5,966 681 (6,953) —<br />
Total revenue 26,113 39,032 88,327 681 (6,953) 147,200<br />
Operating profit/(loss) 8,740 14,100 9,232 (4,111) — 27,961<br />
Finance income 1,487 511 1,419 15,808 (18,511) 714<br />
Finance costs (6,800) (1,518) (536) (3,382) 10,686 (1,550)<br />
Share of profit of joint ventures 1,187 — — — — 1,187<br />
Profit/(loss) before tax 4,614 13,093 10,115 8,315 (7,825) 28,312<br />
Tax 254 (2,784) (2,122) (158) — (4,810)<br />
Profit/(loss) for the year 4,868 10,309 7,993 8,157 (7,825) 23,502<br />
Other information<br />
Capital additions 16,083 18 4,274 745 — 21,120<br />
Depreciation 129 16 2,583 571 — 3,299<br />
Impairment — — 203 — — 203<br />
Amortisation 94 — 1,155 — — 1,249<br />
Increase in fair value of investment properties (1,950) — — — — (1,950)<br />
Provisions — 729 882 — — 1,611<br />
Pension scheme credit — — — (2,375) — (2,375)<br />
Total<br />
£’000<br />
Total<br />
£’000<br />
Shareholder Information Financial Statements<br />
Governance<br />
Strategic Report<br />
Overview<br />
101