Financial summary Summary Income Statement 1 :
2020 (restated) 3
2021
£m
% change
Revenue
270.5
263.7
2.6%
(159.9)
Cost of sales
(159.3)
(0.4%)
Gross profit
110.6
104.4
5.9%
(13.3) (58.1)
Depreciation and amortisation Other administration expenses Adjusted operating profit 2, 3 Individually Significant Items Acquired intangible amortisation
(14.8) (58.9)
10.1%
1.4%
39.2
30.7 27.7%
(12.7)
(7.9) (8.8)
(60.8%)
(6.4) (2.8)
27.3%
Share-based payments
(1.4) (100.0%)
Operating profit
17.3
12.6 37.3%
(2.5)
Finance costs
(3.0)
16.7%
Profit before taxation
14.8
9.6 54.2%
(4.8)
Taxation
(3.2)
(50.0%)
Profit for the year
10.0
6.4 56.3%
EPS Basic
3.6p 3.5p
2.3p 56.5% 2.3p 52.2%
Diluted
Revenue summary: £m
2021
2020
% change
233.9
Assurance
226.2
3.4%
36.6
Software Resilience
37.5 (2.4%)
Total revenue
270.5
263.7
2.6%
Operating profit summary:
2020 (restated) 3
2021
£m
% change
29.6 16.0
Assurance
22.3 32.7% 16.9 (5.3%)
Software Resilience Central and head office Adjusted operating profit 2, 3 Individually Significant Items Acquired intangible amortisation
(6.4)
(8.5)
24.7%
39.2
30.7 27.7%
(12.7)
(7.9) (8.8) (1.4)
(60.8%) (27.3%)
(6.4) (2.8)
Share-based payments
100%
Operating profit
17.3
12.6 37.3%
Operating profit margin %
6.4%
4.8% 1.6% pts
NCC Group plc — Annual report and accounts for the year ended 31 May 2021
33
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