Strategic Report
The following analysis is included to show what the Directors consider to be the underlying performance of the Group and eliminates the impact of significant non-recurring items and certain charges required by IFRS.
52 week period ended 27 June 2015
performance £000
Revenue
Cost of sales Gross profit
Other costs excluding depreciation & amortisation EBITDA
Depreciation & amortisation
Profit before tax Taxation
Profit after tax Operating
recurring significant
Non-
items charge £000
options £000
Share
Defined rate swaps/ Unwinding Consolidated benefit pension scheme £000
exchange on deferred Comprehensive contracts consideration £000
£000 foreign
Fair value of interest
As per
of discount Statement of Income
£000
256,166 ----- 256,166 (177,276) ----- (177,276) 78,890 ----- 78,890
(60,638) 18,252
Results from operating activities 12,416 Finance income Finance costs
1
(1,024) 11,393 (2,452) 8,941
(3,181) (3,181)
10 10
10 - -
10 (2,537)
(2) 8
100 100
100 -
(3,181) 644
Details of non-recurring significant items are detailed in Note 5. 52 week period ended 28 June 2014
performance £000
Revenue
Cost of sales Gross profit
Other costs excluding depreciation & amortisation EBITDA
Depreciation & amortisation
Profit before tax Taxation
Profit after tax Operating
recurring significant
Non-
items charge £000
options £000
Share
Defined rate swaps/ Unwinding Consolidated benefit pension scheme £000
exchange on deferred Comprehensive contracts consideration £000
£000 foreign
Fair value of interest
As per
of discount Statement of Income
£000
175,708 ----- 175,708 (127,530) ----- (127,530) 48,178 ----- 48,178
(37,471) 10,707
Results from operating activities 7,708 Finance income Finance costs
-
(759) (759)
(9) (9)
(1,238) 6,470
(1,519) 4,951
(9) - -
71 71
71 -
81 81
81
(759) 171
(588)
(9) 2
(7) Details of non-recurring significant items are detailed in Note 5.
(132) (61) (73)
(134)
708 -
789
(195) 594
- (38,087) - 10,091
(2,999) ----- (2,999) (759) - -
- 150 (4)
146 109
(37)
7,092 858
(1,374) 6,576
(1,651) 4,925
(154) (54) 11
(43)
181 181
181 28 -
209 167
- (63,528) - 15,362
(5,836) ----- (5,836) (3,181) - -
-
105 -
105 (42)
(21) 84
9,526 134
(1,178) 8,482
(1,862) 6,620
16
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