Income Statement

Consolidated income statement

for the year ended 31 December 

Group 2018 £m* 2017 £m 
Revenue 866.4 825.8
Impairment (227.0) (201.1)
Revenue less impairment 639.4 624.7
Finance costs (58.5) (55.2)
Other operating costs (140.8) (135.2)
Administrative expenses (330.8) (328.7)
Total costs (530.1) (519.1)
Profit before taxation - continuing operations 109.3 105.6
Tax expense – UK (0.8) (0.7)
Tax expense – overseas (33.1) (29.9)
Total pre-exceptional tax expense (33.9) (30.6)
Profit after pre-exceptional taxation - continuing operations 75.4 75.0
Exceptional tax expense - (30.0)
Profit after taxation - continuing operations 75.4 45.0
Loss after taxation - discontinued operations  - (8.4)
Profit after taxation attributable to owners of the Company 75.4 36.6
 
Group 2018 2017

Earnings per share – continuing operations

   
Basic 33.8 20.2
Diluted 32.2 19.5
 
Group  2018 2017
Earnings per share - including discontinued oprations    
Basic  33.8 16.5
Diluted  32.2 15.8

 

Statement of comprehensive income

for the year ended 31 December 

  Group Company
 

2018

£m*

2017

£m

2018

£m

2017

£m

Profit/(loss) after taxation attributable to owners of the Company 75.4 36.6 (32.3) (21.5)
Other comprehensive income/(expense)        
Items that may subsequently be reclassified to income statement        
Exchange gains on foreign currency translations (8.7) 51.3 - -
Net fair value (losses)/gains – cash flow hedges 0.3 (2.5) 1.0 (1.5)
Tax credit/(charge) on items that may be reclassified 0.3 0.2 (0.1) 0.1
Items that will not subsequently be reclassified to income statement        
Actuarial gains/(losses) on retirement benefit obligation 1.1 10.3 1.1 10.3
Tax (charge)/credit on items that will not be reclassified (0.2) (1.9) (0.2) (1.9)
Other comprehensive income/(expense) net of taxation (7.2) 57.4 1.8 7.0
Total comprehensive income/(expense) for the year attributable to owners of the Company  68.2 94.0 (30.5) (14.5)

* 2018 reported under IFRS 9.  All other comparatives reported under IAS 39