17 Finsbury Food Group Annual Report & Accounts 2016


The following analysis is included to show what the Directors consider to be the underlying performance of the Group and eliminates the impact 





 £000


Revenue Cost of sales


 Other costs excluding depreciation & amortisation


EBITDA Depreciation & amortisation


Results from operating activities


Finance income Finance costs





Share of losses of equity accounted investees after tax


Taxation 


319,680 (217,092)


102,588 (77,861)


24,727 (7,629)


17,098 2


(1,060) 16,040


(14)


(3,272) 12,754





Non-recurring  items £000


- -


- (4,290)


(4,290) -


(4,290)


- -


(4,290)


- -


(4,290)


  pension scheme £000


- -


- 117


117 -


117 -


(148) (31)


- 6 (25)


rate swaps/ foreign


- -


- (134)


(134) -


(134)


219 -


85 -


(20) 65


 the charges now form part of the ongoing cost of the business and are not considered an adjusting item in 2016.


52 Week Period ended 27 June 2015


 £000


Revenue Cost of sales


 Other costs excluding depreciation & amortisation


EBITDA Depreciation & amortisation


Results from operating activities


Finance income Finance costs


 Taxation





256,166 (177,276)


78,890 (60,638)


18,252 (5,836)


12,416 1


(1,024) 11,393 (2,452) 8,941


 


Non-recurring  items £000


- -


- (3,181)


(3,181) -


(3,181)


- -


(3,181) 644


(2,537)


Share options charge £000


- -


- 10


10 -


10


- -


10


(2) 8


  pension scheme £000


- -


- 100


100 -


100 -


(154) (54) 11


(43)


rate swaps/ foreign


- -


- 181


181 -


181


28 -


209 (42) 167


Fair value of interest


exchange contracts £000


consideration £000


- -


- -


- -


-


105 -


105


(21) 84


Unwinding of discount on deferred


Comprehensive Income £000


256,166 (177,276)


78,890 (63,528)


15,362 (5,836)


9,526 134


(1,178) 8,482


(1,862) 6,620


Consolidated Statement of


As per


Fair value of interest


exchange contracts £000


Comprehensive Income £000


319,680 (217,092)


102,588 (82,168)


20,420 (7,629)


12,791 221


(1,208) 11,804


(14)


(3,286) 8,504


Consolidated Statement of


As per


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