Income Statement

Consolidated income statement

for the year ended 31 December 

Group

2021

£m

2020 

Pre-exceptional

items £m

2020

Exceptional

items £m

2020

£m

Revenue 548.7 661.3 - 661.3
Impairment (56.2) (247.6) (2.5) (250.1)
Revenue less impairment 492.5 413.7 (2.5) 411.2
Finance costs (54.0) (55.0) 8.2 (46.8)
Other operating costs (111.4) (108.7) - (108.7)
Administrative expenses (259.4) (278.8) (17.6) (296.4)
Total costs (424.8) (442.5) (9.4) (451.9)
Profit/(loss) before taxation 67.7 (28.8) (11.9) (40.7)
Tax income – UK 6.6 2.3 0.1 2.4
Tax (expense)/income – overseas (32.4) (26.8) 0.9 (25.9)
Total tax (expense)/income (25.8) (24.5) 1.0 (23.5)
Profit/(loss) after taxation attributable to owners of the Company 41.9 (53.3) (10.9) (64.2)
 
Group

2021

Pence

2020

pence

Earnings/(loss) per share - statutory

   
Basic 18.8 (28.9)
Diluted 17.8 (27.4)
 
Group

2021

pence

2020

pence

Earnings/(loss) per share - adjusted for exceptional items     
Basic 18.8 (24.0)
Diluted 17.8 (22.8)

 

Statement of comprehensive income

for the year ended 31 December 

  Group Company
 

2021

£m

2020

£m

2021

£m

2020

£m

Profit/(loss) after taxation attributable to owners of the Company 41.9 (64.2) (48.2) 181.7
Other comprehensive (expense)/income        
Items that may subsequently be reclassified to income statement        
Exchange losses on foreign currency translations (37.6) (4.1) - -
Net fair value gains – cash flow hedges 1.4 1.3 - -
Tax charge on items that may be reclassified (0.7) (0.3) - -
Items that will not subsequently be reclassified to income statement        
Actuarial gains/(losses) on retirement benefit obligation 0.5 (1.4) 0.5 (1.4)
Tax credit on items that will not be reclassified 0.1 0.3 0.1 0.3
Other comprehensive (expense)/income net of taxation (36.3) (4.2) 0.6 (1.1)
Total comprehensive income/(expense) for the year attributable to owners of the Company  5.6 (68.4) (47.6) 180.6