|Cost of sales||(150.4)||–||(150.4)||(135.0)||–||(135.0)|
|Selling, general and administrative expenses||7||(163.3)||(3.0)||(166.3)||(138.8)||8.3||(130.5)|
|Other gains and losses (net)||8||5.2||2.6||7.8||2.7||0.3||3.0|
|Profit before income tax||52.2||(0.4)||51.8||42.8||8.6||51.4|
|Income tax expense||14||(13.4)||(2.1)||(15.5)||(12.2)||(3.1)||(15.3)|
|Profit for the period||38.8||(2.5)||36.3||30.6||5.5||36.1|
|Owners of the Company||38.4||(2.5)||35.9||30.6||5.5||36.1|
|Other comprehensive income net of tax:|
|Currency translation differences||1.6||–||1.6||(3.8)||–||(3.8)|
|Total comprehensive income for the period||40.4||(2.5)||37.9||26.8||5.5||32.3|
|Owners of the Company||37.5||32.3|
|Earnings per share:|
Underlying is defined as reported results adjusted to reflect the impact of the gain/loss recognised on fair valuing deferred contingent share consideration, financial derivatives, exceptional items and, when appropriate, the related income tax. The directors believe that the underlying results provide additional guidance to statutory measures to help understand the performance of the Group. Further details of the adjustments are included in note 13. All references to underlying are after making these adjustments. Retail and Wholesale segments are presented before inter-segment royalties.
The Company has elected to take the exemption under Section 408 of the Companies Act 2006 not to present the Company statement of comprehensive income.
The notes are an integral part of the Group and Company financial statements.
The Company number is 07063562.