Group Income Statement

For the year ended 31 March 2012

2012 2011


Note
Pre
exceptionals
€'000
Exceptionals
(note 11)
€'000

Total
€'000
Pre
exceptionals
€'000
Exceptionals
(note 11)
€'000

Total
€'000
 
Revenue 4 10,690,341 - 10,690,341 8,680,573 - 8,680,573
Cost of sales (9,934,168) - (9,934,168) (7,925,798) - (7,925,798)
Gross profit 756,173 - 756,173 754,775 - 754,775
Administration expenses (266,950) - (266,950) (257,899) - (257,899)
Selling and distribution expenses (317,281) - (317,281) (289,748) - (289,748)
Other operating income 5 16,583 17,676 34,259 25,423 7,177 32,600
Other operating expenses 5 (3,499) (40,033) (43,532) (2,931) (19,827) (22,758)
Operating profit before amortisation of intangible assets 4 185,026 (22,357) 162,669 229,620 (12,650) 216,970
Amortisation of intangible assets 4 (11,379) - (11,379) (10,962) - (10,962)
Operating profit 173,647 (22,357) 151,290 218,658 (12,650) 206,008
Finance costs 12 (50,447) - (50,447) (50,517) (1,623) (52,140)
Finance income 12 32,578 670 33,248 35,939 - 35,939
Share of associates' loss after tax 14 (40) (1,068) (1,108) (239) - (239)
Profit before tax 155,738 (22,755) 132,983 203,841 (14,273) 189,568
Income tax expense 15 (27,703) (2,234) (29,937) (42,417) (1,354) (43,771)
 
Profit after tax for the financial year 128,035 (24,989) 103,046 161,424 (15,627) 145,797
 
Profit attributable to:
Owners of the Parent 102,428 145,109
Non-controlling interests 618 688
103,046 145,797
 
Earnings per ordinary share
Basic 18 122.78c 174.48c
Diluted 18 122.46c 173.90c

Michael Buckley, Tommy Breen, Directors

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