Halma Annual Report 2004

 
 
Consolidated profit and loss account
  		• Financial highlights
  		• Chairman's statement
  		• Chief executive's review
  		• Financial review
  		• Consolidated profit & loss account
  		• Consolidated balance sheet
  		• Consolidated cash flow statement
  		• Ten year financial summary
  		• Operating review            



                £000
      53 weeks to 3 April 2004 52 weeks to 29 March 2003
      Before
    goodwill
    amortisation
    and
    exceptional
    items     		Goodwill
    amortisation
    and
    exceptional
    items    		 Total Before
    goodwill
    amortisation
    and
    exceptional
    items    		 Goodwill
    amortisation
    and
    exceptional
    items    		 Total
    Turnover            
    Continuing operations 279,611 - 279,611 254,001 - 254,001
    Discontinued operations 13,029 - 13,029 13,292 - 13,292
    292,640 - 292,640 267,293 - 267,293
                 
    Operating profit            
    Continuing operations 50,422 (4,209) 46,213 46,023 (3,224) 42,799
    Discontinued operations (370) (11) (381) 77 (11) 66
    50,052 (4,220) 45,832 46,100 (3,235) 42,865
                 
    Exceptional items            
    Loss on sale of businesses - (3,394) (3,394) - - -
    Associated goodwill - (5,755) (5,755) - - -
    Loss on disposal of
    discontinued operations
    		 - (9,149) (9,149) - - -
                 
    Profit on ordinary
    activities before interest
    and taxation
    		 50,052 (13,369) 36,683 46,100 (3,235) 42,865
    Interest 232 - 232 408 - 408
                 
    Profit on ordinary
    activities before taxation    		 50,284 (13,369) 36,915 46,508 (3,235) 43,273
    Taxation (15,727) 1,134 (14,593) (15,279) 365 (14,914)
                 
    Profit for the financial
    year
    		 34,557 (12,235) 22,322 31,229 (2,870) 28,359
    Ordinary dividends     (22,725)     (21,246)
                 
    (Loss)/profit transferred (from)/to reserves     (403)     7,113
    Earnings per ordinary
    share before goodwill
    amortisation and
    exceptional items    		     9.44p     8.55p
    Earnings per ordinary
    share
    		     6.09p     7.76p
    Diluted earnings per
    ordinary share    		     6.09p     7.75p

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