| Note | 2013 | 2012 (Restated)‡ |
---|
Underlying £'000 | Non- underlying items* (notes 4 & 5) £'000 | Total £'000 | Underlying £'000 | Non- underlying items* (notes 4 & 5) £'000 | Total £'000 |
---|
Revenue | 2 | 189,176 | — | 189,176 | 124,330 | — | 124,330 |
Cost of sales |
| (88,470) | — | (88,470) | (53,220) | — | (53,220) |
Gross profit |
| 100,706 | — | 100,706 | 71,110 | — | 71,110 |
Selling, general and administrative expenses |
| (53,637) | (20,772) | (74,409) | (39,830) | (15,273) | (55,103) |
Research and development expenses |
| (7,961) | — | (7,961) | (5,735) | — | (5,735) |
Operating profit | 2 | 39,108 | (20,772) | 18,336 | 25,545 | (15,273) | 10,272 |
Finance income | 3 | 196 | — | 196 | 80 | — | 80 |
Finance expense | 4 | (5,757) | (297) | (6,054) | (3,805) | (435) | (4,240) |
Profit before taxation — continuing operations | 6 | 33,547 | (21,069) | 12,478 | 21,820 | (15,708) | 6,112 |
Income tax expense | 8 | (8,083) | 6,455 | (1,628) | (5,791) | 3,584 | (2,207) |
Profit for the year — continuing operations |
| 25,464 | (14,614) | 10,850 | 16,029 | (12,124) | 3,905 |
Profit for the year — discontinued operations | 29 | 8,449 | (1,386) | 7,063 | 8,273 | (429) | 7,844 |
Profit for the year attributable to owners of the parent |
| 33,913 | (16,000) | 17,913 | 24,302 | (12,553) | 11,749 |
Earnings per share |
|
|
|
|
|
|
|
Basic | 10 |
|
| 20.59p |
|
| 15.65p† |
— continuing operations |
|
|
| 12.47p |
|
| 5.20p |
— discontinued operations |
|
|
| 8.12p |
|
| 10.45p |
Diluted | 10 |
|
| 20.45p |
|
| 15.60p† |
— continuing operations |
|
|
| 12.39p |
|
| 5.18p |
— discontinued operations |
|
|
| 8.06p |
|
| 10.42p |
Dividend per share (interim paid and final proposed for the year) | 9 |
|
| 14.00p |
|
| 12.27p† |
* Non-underlying items comprise amortisation of acquired intangibles, acquisition expenses, rationalisation costs, loss on extinguishment of debt, the unwinding of discounts on deferred and contingent consideration, and expenses related to the disposal of discontinued operations.
† Restated to reflect the impact of the bonus element of the Rights Issue.
‡ Restated for discontinued operations.