|
|
IFRS |
UK GAAP |
|
2008
£'000 |
2007
£'000 |
2006
£'000 |
2005
£'000 |
2004
£'000 |
|
|
|
|
|
|
| Revenue (continuing operations) |
|
|
|
|
|
| Building products |
83,485 |
59,647 |
55,292 |
48,674 |
40,430 |
| Engineering Products |
42,323 |
43,954 |
39,134 |
41,587 |
41,556 |
|
|
|
|
|
|
|
|
|
|
|
|
|
125,808 |
103,601 |
94,426 |
90,261 |
81,986 |
|
|
|
|
|
|
| |
|
|
|
|
|
| Underlying Operating Profit (continuing operations) |
|
|
|
|
|
| Building products |
10,720 |
6,960 |
6,869 |
6,349 |
5,246 |
| Engineering Products |
1,664 |
1,660 |
2,269 |
3,390 |
3,861 |
| Unallocated costs |
(1,151) |
(1,075) |
(1,072) |
(851) |
(813) |
| |
|
|
|
|
|
| Underlying Operating Profit (continuing operations) |
11,233 |
7,545 |
8,066 |
8,888 |
8,294 |
|
|
|
|
|
|
| |
|
|
|
|
|
| Restructuring costs |
(465) |
0 |
0 |
0 |
0 |
| Acqusition accounting adjustment, brand and goodwill amortisation |
(428) |
(370) |
0 |
0 |
(8) |
| Profit on fixed asset disposals |
1,240 |
637 |
242 |
0 |
880 |
| Share of operating profit in associates |
0 |
0 |
23 |
24 |
50 |
| |
|
|
|
|
|
| Operating profit (continuing operations) |
11,580 |
7,812 |
8,331 |
8,912 |
9,216 |
|
|
|
|
|
|
| |
|
|
|
|
|
| Net interest cost (on borrowings) |
(1,090) |
(811) |
(546) |
(395) |
(229) |
| Pension deficit (cost)/ surplus credit |
(501) |
(400) |
(786) |
(1,201) |
(139) |
| |
|
|
|
|
|
| Profit before tax (continuing operations) |
9,989 |
6,601 |
6,999 |
7,316 |
8,848 |
| Profit/(loss) before tax (discontinued)* |
0 |
2,351 |
(1,497) |
(3,682) |
99 |
|
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
| Profit before taxation |
9,989 |
8,952 |
5,502 |
3,634 |
8,947 |
| Taxation |
(2,656) |
(2,686) |
(1,681) |
(1,469) |
(2,459) |
| |
|
|
|
|
|
| Profit on ordinary activities after taxation |
7,333 |
6,266 |
3,821 |
2,165 |
6,488 |
| Equity minority interest |
(18) |
(35) |
(16) |
0 |
(7) |
| |
|
|
|
|
|
| Profit for the financial year attributable to equity |
7,315 |
6,231 |
3,805 |
2,165 |
6,481 |
| holders of the parent |
|
|
|
|
|
|
|
|
|
|
|
| Underlying profit before tax (continuing operations) |
9,642 |
6,334 |
6,757 |
7,316 |
7,976 |
| Shareholders' funds |
30,909 |
31,430 |
24,196 |
21,002 |
39,434 |
| Net (debt)/ cash |
(9,352) |
(12,908) |
(3,372) |
(3,332) |
3,288 |
| Earnings per share (on continuing operations) (pence) |
20.3 |
13.2 |
13.4 |
14.3 |
19.0 |
| Adjusted earnings per share (continuing) (pence) |
18.3 |
12.1 |
13.0 |
14.3 |
16.5 |
| Total earnings per share (pence) |
20.3 |
17.6 |
10.8 |
6.2 |
18.6 |
| Dividends per share (pence) |
10.0 |
9.7 |
9.3 |
9.3 |
9.3 |
|
