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    QUARTERLY ANALYSIS OF REVENUE AND PROFIT 

Year ended 31 March 2006
Unaudited      
 
     
Quarters   1st   2nd   3rd   4th   Total  
 
  £m   £m   £m   £m   £m  

 
Revenue
  4,731   4,767   4,882   5,134   19,514  
Other operating income
  42   53   54   78   227  
Operating costs
  (4,137 ) (4,234 ) (4,265 ) (4,610 ) (17,246 )

 
Operating profit
  636   586   671   602   2,495  
Net finance expense
  (142 ) (100 ) (129 ) (101 ) (472 )
Share of post tax profits of associates and joint ventures
  5   3   3   5   16  
Profit on disposal of joint venture
        1   1  

 
Profit before taxation
  499   489   545   507   2,040  
Taxation
  (125 ) (118 ) (134 ) (115 ) (492 )

 
Profit for the period
  374   371   411   392   1,548  

 
Basic earnings per share
  4.4 p 4.4 p 4.9 p 4.7 p 18.4 p
Diluted earnings per share
  4.4 p 4.3 p 4.8 p 4.6 p 18.1 p

 
Profit before specific items and taxation
  511   559   545   562   2,177  

 
Basic earnings per share before specific items
  4.5 p 5.0 p 4.9 p 5.1 p 19.5 p
Diluted earnings per share before specific items
  4.5 p 4.9 p 4.8 p 5.0 p 19.2 p

 
   
   
Year ended 31 March 2005
Unaudited      
 
     
Quarters   1st   2nd   3rd   4th   Total  

  £m   £m   £m   £m   £m  

 
Revenue
  4,519   4,554   4,536   4,820   18,429  
Other operating income
  44   83   339   85   551  
Operating costs
  (3,990 ) (3,909 ) (3,896 ) (4,193 ) (15,988 )

 
Operating profit
  573   728   979   712   2,992  
Net finance expense
  (155 ) (154 ) (149 ) (141 ) (599 )
Share of post tax (losses) profits of associates and joint ventures
  (7 ) (3 ) (35 ) 6   (39 )

 
Profit before taxation
  411   571   795   577   2,354  
Taxation
  (109 ) (142 ) (137 ) (137 ) (525 )

 
Profit for the period
  302   429   658   440   1,829  

 
Basic earnings per share
  3.5 p 5.0 p 7.7 p 5.2 p 21.5 p
Diluted earnings per share
  3.5 p 5.0 p 7.7 p 5.1 p 21.3 p

 
Profit before specific items and taxation
  425   549   546   560   2,080  

 
Basic earnings per share before specific items
  3.6 p 4.8 p 4.8 p 4.9 p 18.1 p
Diluted earnings per share before specific items
  3.6 p 4.7 p 4.7 p 4.8 p 17.9 p

 

 



 

 

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