Consolidated income statement for the year ended 31 May 2022
2022 £m
2021 £m
Notes
Revenue
314.8
4 4
270.5
(182.2)
Cost of sales
(159.9)
Gross profit
132.6
4
110.6
Administrative expenses Depreciation and amortisation Other administrative expenses Individually Significant Items
(19.7) (77.3)
6
(19.7) (60.9) (12.7)
(0.9)
5
Total administrative expenses
(97.9)
(93.3)
Operating profit
34.7
4 8 6 9
17.3
(3.7)
Finance costs
(2.5)
Profit before taxation
31.0
14.8
(8.0)
Taxation
(4.8)
Profit for the year attributable to the owners of the Company
23.0
10.0
Earnings per ordinary share
11
7.4p 7.4p
Basic EPS Diluted EPS
3.6p 3.5p
Consolidated statement of comprehensive income/(loss) for the year ended 31 May 2022
2022 £m
2021 £m
Profit for the year attributable to the owners of the Company
23.0
10.0
Other comprehensive income/(loss) Items that may be reclassified subsequently to profit or loss (net of tax) Cash flow hedges – effective portion of changes in fair value
(0.1)
(0.8)
14.8
Foreign exchange translation differences
(11.6)
Total other comprehensive income/(loss)
14.7
(12.4)
Total comprehensive income/(loss) for the year (net of tax) attributable to the owners of the Company
37.7
(2.4)
The accompanying Notes 1 to 34 are an integral part of these consolidated Financial Statements.
NCC Group plc — Annual report and accounts for the year ended 31 May 2022
143
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