Consolidated income statement
|
Year ended 31-Dec-11 £m |
Six months ended 30-Jun-11
£m |
Year
ended
31 Dec
10
£m |
Six months ended
30 June
10
£m |
Year
ended
31 Dec
09
£m |
Six months
ended
30 Jun 09
£m |
Year
ended
31 Dec 08
£m |
Six months
ended
30 Jun 08
£m |
Year
ended
31 Dec 07
£m |
Six months
ended
30 Jun 07
£m |
Continuing Operations
Revenue |
7522 |
3761 |
7397 |
3632.3 |
7,008.6 |
3,486.1 |
5,942.9 |
2,697.3 |
4,483.5 |
2,137.0 |
Profit from operations before amortisation of acquisitions
-related intangible assets and share of profit from associates |
528 |
238 |
522 |
236.2 |
499.1 |
229.2 |
413 |
173 |
308.4 |
137.5 |
| Share of profit from associates |
3 |
1 |
5 |
1.9 |
1.2 |
0.6 |
3.4 |
1.8 |
3.0 |
1.4 |
Profit from operations before amortisation
of acquisitions-related intangible assets (PBITA) |
531 |
239 |
527 |
238.1 |
500.3 |
229.8 |
416.4 |
174.8 |
311.4 |
138.9 |
| Amortisation of acquisition-related intangible assets and acquistion-related costs |
(101) |
(44) |
(92) |
(43) |
(83.2) |
(43.6) |
(67.8) |
(30.4) |
(41.6) |
(18.9) |
| Aborted acquisition and legal settlement costs |
55 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Profit from operations before interest and taxation (PBIT) |
375 |
195 |
435 |
195.1 |
417.1 |
186.2 |
348.6 |
144.4 |
269.8 |
120.0 |
| Finance income |
111 |
54 |
98 |
49.6 |
81.7 |
41.4 |
104.9 |
50.0 |
92.6 |
44.6 |
| Finance costs |
(207) |
(100) |
(203) |
(102.1) |
(196.0) |
(99.0) |
(189.3) |
(85.0) |
(146.3) |
(68.6) |
| Profit from operations before taxation (PBT) |
279 |
149 |
330 |
142.6 |
302.8 |
128.6 |
264.2 |
109.4 |
216.1 |
96.0 |
Taxation:
- Before amortisation of acquisition-related intangible assets
- On amortisation of acquisition-related intangible assets
- on aborted acquisition and legal settlement costs |
(95)
26
(56)
13
|
(420)
12
(30)
- |
(102)
26
(76)
- |
(47.2)
12
(35.2)
- |
(100.0)
23.3
(76.7)
- |
(44.8)
11.4
(33.4)
- |
(89.3)
19.1
(70.2)
- |
(37.8)
8.5
(29.3)
- |
(70.9)
14.9
(56.0)
- |
(32.6)
5.5
(27.1)
- |
| Profit from continuing operations after taxation |
223 |
119 |
254 |
107.4 |
226.1 |
95.2 |
194 |
80.1 |
160.1 |
68.9 |
| Loss from discontinued operations |
(25) |
(1) |
(9) |
(3.3) |
(6.9) |
- |
(29.1) |
- |
0.5 |
(0.5) |
| Profit for the period |
198 |
118 |
245 |
104.1 |
219.2 |
95.2 |
164.9 |
80.1 |
160.6 |
68.4 |
Attributable to:
Equity holders of the parent
Minority interests |
181
17
|
108
10
|
223
22 |
94.2
9.9 |
202.5
16.7 |
86.6
8.6 |
151.2
13.7
|
74.4
5.7
|
147.2
13.4
|
61.3
7.1
|
| Profit for the period |
198 |
118 |
245 |
104.1 |
219.2 |
95.2 |
164.9 |
80.1 |
160.6 |
68.4 |
Earnings per share attributable to ordinary equity
shareholders of the parent
- Basic
- Diluted |
14.7p
14.7p
|
7.7p
7.7p |
15.9p
15.9p |
6.7p
6.7p |
14.9p
14.9p |
6.2
6.2 |
13.3
13.3 |
5.7p
5.7p |
11.5
11.5 |
4.8p
4.8p
|
Dividends declared and proposed in respect of the period
Interim dividend of 3.17p per share (2009: 3.02p per share)
Final dividend of 4.73p per share (2009: 4.16p per share)
Total |
48
72
120
|
48
-
48
|
45
66
111 |
44.7
-
44.7
|
42.5
51.7
94.2
|
42.5
-
42.5 |
38.7
51.8
90.5 |
38.7
-
38.7 |
27.3
36.3
63.6 |
27.0
-
27.0 |
For more detailed information, please refer to the G4S Preliminary Results Jan-Dec 2011