Group Income Statement

For the year ended 31 March 2011

  Note 2011 2010
Pre
exceptionals
€’000
Exceptionals
(note 11)
€’000
Total
€’00
Pre
exceptionals
€’000
Exceptionals
(note 11)
€’000
Total
€’000
               
Revenue 4 8,680,573 - 8,680,573 6,724,971 - 6,724,971
Cost of sales   (7,925,798) - (7,925,798) (6,054,577) - (6,054,577)
Gross profit   754,775 - 754,775 670,394 - 670,394
Administration expenses   (257,899) - (257,899) (234,181) - (234,181)
Selling and distribution expenses   (289,748) - (289,748) (251,118) - (251,118)
Other operating income 5 25,423 7,177 32,600 9,703 827 10,530
Other operating expenses 5 (2,931) (19,827) (22,758) (1,965) (10,591) (12,556)
Operating profit before amortisation of intangible assets 4 229,620 (12,650) 216,970 192,833 (9,764) 183,069
Amortisation of intangible assets 4 (10,962) - (10,962) (6,150) - (6,150)
Operating profit   218,658 (12,650) 206,008 186,683 (9,764) 176,919
Finance costs 12 (50,517) (1,623) (52,140) (34,300) (1,285) (35,585)
Finance income 12 35,939 - 35,939 23,415 - 23,415
Share of associates’ (loss)/profit after tax 14 (239) - (239) 152 - 152
Profit before tax   203,841 (14,273) 189,568 175,950 (11,049) 164,901
Income tax expense 15 (42,417) (1,354) (43,771) (33,207) - (33,207)
               
Profit after tax for the financial year   161,424 (15,627) 145,797 142,743 (11,049) 131,694
               
Profit attributable to:              
Owners of the Parent       145,109     130,803
Non-controlling interests       688     891
        145,797     131,694
               
Earnings per ordinary share              
Basic 18     174.48c     158.76c
Diluted 18     173.90c     157.92c

 

Michael Buckley, Tommy Breen, Directors

 

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