Chief Financial Officer’s review continued
Financial summary continued Revenue summary
% change at actual rates
% change at constant
2022 £m
2022 £m
2021 £m
2021 £m
currency 1
258.5
258.5
Assurance
233.9 10.5% 36.6 53.8%
230.7 12.1% 36.3 55.1%
56.3
56.3
Software Resilience
Total revenue
314.8
314.8
270.5 16.4%
267.0 17.9%
% change at actual rates
% change at constant
2022 £m
2022 £m
2021 £m
2021 £m
currency 1
314.8
314.8
Total revenue
270.5 16.4%
267.0 17.9%
(20.2)
(20.2)
Less: IPM acquisition
–
n/a
–
n/a
Revenue excluding IPM acquisition 1
294.6
294.6
270.5
8.9%
267.0 10.3%
% change at actual rates
% change at constant
2022 £m
2022 £m
2021 £m
2021 £m
currency 1
258.5
258.5
Assurance
233.9 10.5% 36.6 (1.4%)
230.7 12.1% 36.3 (0.6%)
36.1
36.1
Software Resilience excluding IPM acquisition
Revenue excluding IPM acquisition 1
294.6
294.6
270.5
8.9%
267.0 10.3%
Operating profit summary
2022 £m 31.9 22.0
2021
£m % change
Assurance
29.6
7.8%
Software Resilience Central and head office
16.0 37.5%
(5.8)
(6.4)
(9.4%)
Adjusted operating profit 1 Individually Significant Items Acquired intangible amortisation
48.1
39.2 22.7%
(0.9) (8.6) (3.9)
(12.7)
(92.9%)
(6.4) (2.8)
34.4% 39.3%
Share-based payments
Operating profit
34.7
17.3 100.6%
Operating profit margin %
11.0%
6.4% 4.6% pts
1 S ee Note 3 for an explanation of Alternative Performance Measures (APMs) and adjusting items. Further information is also contained within the Chief Financial Officer’s Review and the Glossary of terms.
58
NCC Group plc — Annual report and accounts for the year ended 31 May 2022
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