CONSOLIDATED STATEMENT OF PROFIT OR LOSS FOR THE YEAR ENDED 31 MARCH 2026
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME FOR THE YEAR ENDED 31 MARCH 2026
2026 £m 443.3 (398.1)
2025 £m 422.9
2026 £m
2025 £m
Notes
Notes
Revenue
Profit for the year
29.0
4 7 7 9 9
24.6
Operating costs Operating profit Finance income Finance costs Profit before tax
(380.5)
Other comprehensive gain/(loss): Items that will not be subsequently reclassified to profit or loss: Actuarial gain/(loss) on defined benefit pension scheme Tax (charge)/credit relating to defined benefit pension scheme
45.2
42.4
2.7
0.3
3.7
31 10
(4.7)
(11.8)
(0.1)
(14.1)
1.2
36.1
0.2
32.0
(3.5)
(7.1)
Tax expense
10
(7.4)
Items that may be subsequently reclassified to profit or loss: Exchange differences on translation of foreign subsidiaries
Profit for the year
29.0
2.1 2.1 2.3
24.6
(3.7) (3.7) (7.2)
Other comprehensive income/(loss) for the year, net of tax Total comprehensive income for the year, net of tax
Earnings per share Basic, profit for the year Diluted, profit for the year
31.3
13
17.4
30.2p 29.4p
25.6p 25.0p
The above consolidated Statement of Comprehensive Income should be read in conjunction with the accompanying notes.
The above consolidated Statement of Profit or Loss should be read in conjunction with the accompanying notes.
SUPPLEMENTARY STATEMENT OF PROFIT OR LOSS INFORMATION FOR THE YEAR ENDED 31 MARCH 2026
2026 £m
2025 £m
Alternative performance measures
Notes
45.2
Operating profit
7 6
42.4
(0.5)
Add back:
Net acquisition and disposal (credit)/expenses Amortisation of acquired intangible assets
1.9
16.3 61.0
18
16.2 60.5
Adjusted operating profit
36.1 (0.5)
Profit before tax
32.0
Add back:
Net acquisition and disposal (credit)/expenses Amortisation of acquired intangible assets
6
1.9
16.3 51.9
18
16.2 50.1
Adjusted profit before tax
Adjusted earnings per share – diluted Adjusted earnings per share – basic
40.3p 41.3p
6 6
38.7p 39.7p
150
151
discoverIE Group plc Innovative Electronics
Annual Report and Accounts for the year ended 31 March 2026
Made with FlippingBook - professional solution for displaying marketing and sales documents online