20645_Scapa_AR_160504

CONSOLIDATED STATEMENT INCOME INCOME STATEMENT STATEMENT
FOR THE YEAR ENDED 31 MARCH 31 MARCH 2016 2016
FINANCIAL STATEMENTS
All on continuing operations
note
Year ended
31 March
2016
£m
Year ended
31 March
2015
£m
Revenue 1 246.7 236.0
Operating profit 1, 3 11.7 16.0
Trading profit* 21.3 18.6
Amortisation of intangible assets (2.3) (1.4)
Exceptional items 4 (6.6) (0.5)
Pension administration costs (0.7) (0.7)
Operating profit 11.7 16.0
Finance costs 8 (1.9) (2.3)
Profit on ordinary activities before tax 9.8 13.7
Taxation charge 9 (3.7) (4.2)
Profit for the year 6.1 9.5
Weighted average number of shares 10 148.3 146.8
Basic earnings per share (p) 10 4.1 6.5
Diluted earnings per share (p) 10 4.0 6.2
Adjusted earnings per share (p) 10 10.6 9.1
CONSOLIDATED STATEMENT OF COMPREHENSIVE OF INCOME INCOME
FOR THE YEAR ENDED 31 MARCH 2016
FOR THE YEAR ENDED 31 MARCH 2016
All on continuing operations
note
Year ended
31 March
2016
£m
Year ended
31 March
2015
£m
Profit for the year 6.1 9.5
Items that may be reclassified subsequently to profit and loss:
Exchange differences on translating foreign operations 2.5 4.8
Actuarial gain / (loss) 25 7.9 (2.2)
Items that will not be reclassified subsequently to profit and loss:
Deferred tax on actuarial (gain) / loss (0.2) 1.6
Deferred tax through other comprehensive income – 0.1
Other comprehensive income for the year 10.2 4.3
Total comprehensive income for the year 16.3 13.8
The notes on pages [75 to 106] form part of these accounts.
* Operating profit before amortisation of intangible assets, exceptional items and pension administration costs.
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Scapa Group plc Annual Report and Accounts 2016
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ANNUAL REPORT AND ACCOUNTS 2016 SCAPA GROUP PLC