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The Capita Group Plc annual report and accounts 2006
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Consolidated income statement
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Consolidated income statement
Consolidated statement of recognised income and expense
Consolidated balance sheet
Consolidated cash flow statement
Notes to the accounts
Independent auditors' report - consolidated financial statements
5 year summary
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Independent auditors' report - parent company financial statements
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Consolidated income statement
for the year ended 31 December 2006
2006
2005
Notes
Before
amortisation
£m
Amortisation
£m
Total
£m
Before
impairment
and
amortisation
£m
Impairment
and
amortisation
£m
Total
£m
Continuing operations:
Revenue
3
1,738.5
–
1,738.5
1,435.5
–
1,435.5
Cost of sales
1,256.5
–
1,256.5
1,054.6
–
1,054.6
Gross profit
482.0
–
482.0
380.9
–
380.9
Administrative expenses
256.9
6.9
263.8
197.8
16.5
214.3
Operating profit
6
225.1
(6.9)
218.2
183.1
(16.5)
166.6
Finance revenue
8
1.0
–
1.0
0.4
–
0.4
Finance costs
9
(26.0)
–
(26.0)
(13.9)
–
(13.9)
Profit before tax
200.1
(6.9)
193.2
169.6
(16.5)
153.1
Income tax expense
10
(55.4)
1.9
(53.5)
(47.0)
1.2
(45.8)
Profit for the year
144.7
(5.0)
139.7
122.6
(15.3)
107.3
Attributable to:
Equity holders of the parent
144.8
(5.0)
139.8
122.8
(15.3)
107.5
Minority interest
(0.1)
–
(0.1)
(0.2)
–
(0.2)
144.7
(5.0)
139.7
122.6
(15.3)
107.3
Earnings per share
11
– basic
23.10p
(0.78)p
22.32p
18.60p
(2.32)p
16.28p
– diluted
22.56p
(0.76)p
21.80p
18.33p
(2.28)p
16.05p