|
 |
|
|
|
|
|
|
|
|
|
|
| Year ended 31 March 2002 |
Unaudited |
|
|
|
 |
|
|
|
| Quarters |
1st |
|
2nd |
|
3rd |
|
4th |
|
Total |
|
|
| Continuing activities |
£m |
|
£m |
|
£m |
|
£m |
|
£m |
|
|
|
|
| Total turnover |
5,434 |
|
5,487 |
|
5,383 |
|
5,511 |
|
21,815 |
|
|
| Group's share of associates' and joint ventures' turnover |
(1,101 |
) |
(1,087 |
) |
(929 |
) |
(932 |
) |
(4,049 |
) |
|
| Trading between group and principal joint venture |
165 |
|
157 |
|
203 |
|
156 |
|
681 |
|
|
|
|
| Group turnover |
4,498 |
|
4,557 |
|
4,657 |
|
4,735 |
|
18,447 |
|
|
| Other operating income |
93 |
|
74 |
|
91 |
|
103 |
|
361 |
|
|
|
|
| Group operating profit (loss) |
650 |
|
534 |
|
693 |
|
(1,923 |
) |
(46 |
) |
|
| Group's share of operating loss of associates and joint ventures |
(70 |
) |
(816 |
) |
(174 |
) |
(383 |
) |
(1,443 |
) |
|
|
|
| Total operating profit (loss) |
580 |
|
(282 |
) |
519 |
|
(2,306 |
) |
(1,489 |
) |
|
| Profit (loss) on sale of fixed asset investments and group undertakings |
127 |
|
2 |
|
(165 |
) |
57 |
|
21 |
|
|
| Profit on sale of property fixed assets |
5 |
|
7 |
|
1,072 |
|
5 |
|
1,089 |
|
|
| Amounts written off investments |
- |
|
(535 |
) |
- |
|
- |
|
(535 |
) |
|
| Net interest payable |
(446 |
) |
(352 |
) |
(480 |
) |
(301 |
) |
(1,579 |
) |
|
|
|
| Profit (loss) on ordinary activities before taxation |
266 |
|
(1,160 |
) |
946 |
|
(2,545 |
) |
(2,493 |
) |
|
| Tax on profit (loss) on ordinary activities |
(102 |
) |
(117 |
) |
(124 |
) |
(42 |
) |
(385 |
) |
|
|
|
| Profit (loss) on ordinary activities after taxation |
164 |
|
(1,277 |
) |
822 |
|
(2,587 |
) |
(2,878 |
) |
|
| Minority interests |
- |
|
(1 |
) |
- |
|
(9 |
) |
(10 |
) |
|
|
|
| Profit (loss) for the financial period |
164 |
|
(1,278 |
) |
822 |
|
(2,596 |
) |
(2,888 |
) |
|
|
|
| Basic earnings per share |
2.2 |
p |
(15.0 |
)p |
9.6 |
p |
(30.2 |
)p |
(34.8 |
)p |
|
| Diluted earnings per share |
2.2 |
p |
(15.0 |
)p |
9.5 |
p |
(30.2 |
)p |
(34.8 |
)p |
|
|
|
| Profit before goodwill amortisation, exceptional items and taxation |
200 |
|
321 |
|
381 |
|
371 |
|
1,273 |
|
|
| Basic earnings per share before goodwill amortisation and exceptional items |
1.3 |
p |
2.4 |
p |
2.6 |
p |
2.6 |
p |
8.8 |
p |
|
| Diluted earnings per share before goodwill amortisation and exceptional items |
1.2 |
p |
2.4 |
p |
2.6 |
p |
2.6 |
p |
8.8 |
p |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Year ended 31 March 2002 |
Unaudited |
|
|
|
|
|
|
|
| Quarters |
1st |
|
2nd |
|
3rd |
|
4th |
|
Total |
|
|
| Total Group |
£m |
|
£m |
|
£m |
|
£m |
|
£m |
|
|
|
|
| Total turnover |
7,054 |
|
6,261 |
|
5,816 |
|
5,511 |
|
24,642 |
|
|
| Group's share of associates' and joint ventures' turnover |
(1,765 |
) |
(1,114 |
) |
(953 |
) |
(932 |
) |
(4,764 |
) |
|
| Trading between group and principal joint venture |
165 |
|
157 |
|
203 |
|
156 |
|
681 |
|
|
|
|
| Group turnover |
5,454 |
|
5,304 |
|
5,066 |
|
4,735 |
|
20,559 |
|
|
| Other operating income |
96 |
|
72 |
|
91 |
|
103 |
|
362 |
|
|
|
|
| Group operating profit (loss) |
500 |
|
344 |
|
600 |
|
(1,923 |
) |
(479 |
) |
|
| Group's share of operating loss of associates and joint ventures |
(10 |
) |
(814 |
) |
(174 |
) |
(383 |
) |
(1,381 |
) |
|
|
|
| Total operating profit (loss) |
490 |
|
(470 |
) |
426 |
|
(2,306 |
) |
(1,860 |
) |
|
| Profit on sale of fixed assets investments and group undertakings |
4,484 |
|
11 |
|
(163 |
) |
57 |
|
4,389 |
|
|
| Profit on sale of property fixed assets |
5 |
|
7 |
|
1,072 |
|
5 |
|
1,089 |
|
|
| Amounts written off investments |
- |
|
(535 |
) |
- |
|
- |
|
(535 |
) |
|
| Net interest payable |
(474 |
) |
(362 |
) |
(485 |
) |
(301 |
) |
(1,622 |
) |
|
|
|
| Profit (loss) on ordinary activities before taxation |
4,505 |
|
(1,349 |
) |
850 |
|
(2,545 |
) |
1,461 |
|
|
| Tax on profit (loss) on ordinary activities |
(145 |
) |
(127 |
) |
(129 |
) |
(42 |
) |
(443 |
) |
|
|
|
| Profit (loss) on ordinary activities after taxation |
4,360 |
|
(1,476 |
) |
721 |
|
(2,587 |
) |
1,018 |
|
|
| Minority interests |
(13 |
) |
(1 |
) |
- |
|
(9 |
) |
(23 |
) |
|
|
|
| Profit (loss) for the financial period |
4,347 |
|
(1,477 |
) |
721 |
|
(2,596 |
) |
995 |
|
|
|
|
| Basic earnings per share |
57.9 |
p |
(17.3 |
)p |
8.4 |
p |
(30.2 |
)p |
12.0 |
p |
|
| Diluted earnings per share |
57.4 |
p |
(17.3 |
)p |
8.3 |
p |
(30.2 |
)p |
11.9 |
p |
|
|
|
| Profit before goodwill amortisation, exceptional items and taxation |
186 |
|
219 |
|
337 |
|
371 |
|
1,113 |
|
|
| Basic earnings per share before goodwill amortisation and exceptional items |
0.3 |
p |
1.1 |
p |
1.9 |
p |
2.6 |
p |
6.1 |
p |
|
| Diluted earnings per share before goodwill amortisation and exceptional items |
0.3 |
p |
1.1 |
p |
1.8 |
p |
2.6 |
p |
6.0 |
p |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Year ended 31 March 2001 |
Unaudited |
|
|
|
|
|
|
|
| Quarters |
1st |
|
2nd |
|
3rd |
|
4th |
|
Total |
|
|
| Continuing activitiesa |
£m |
|
£m |
|
£m |
|
£m |
|
£m |
|
|
|
|
| Total turnover |
4,922 |
|
5,389 |
|
5,320 |
|
5,437 |
|
21,068 |
|
|
| Group's share of associates' and joint ventures' turnover |
(1,086 |
) |
(1,308 |
) |
(1,116 |
) |
(1,115 |
) |
(4,625 |
) |
|
| Trading between group and principal joint venture |
163 |
|
178 |
|
170 |
|
187 |
|
698 |
|
|
|
|
| Group turnover |
3,999 |
|
4,259 |
|
4,374 |
|
4,509 |
|
17,141 |
|
|
| Other operating income |
88 |
|
62 |
|
88 |
|
108 |
|
346 |
|
|
|
|
| Group operating profit |
719 |
|
735 |
|
1,049 |
|
484 |
|
2,987 |
|
|
| Group's share of operating loss of associates and joint ventures |
(71 |
) |
(15 |
) |
(350 |
) |
(95 |
) |
(531 |
) |
|
|
|
| Total operating profit |
648 |
|
720 |
|
699 |
|
389 |
|
2,456 |
|
|
| Profit on sale of fixed asset investments and group undertakings |
40 |
|
24 |
|
500 |
|
54 |
|
618 |
|
|
| Profit on sale of property fixed assets |
(1 |
) |
1 |
|
13 |
|
21 |
|
34 |
|
|
| Net interest payable |
(203 |
) |
(275 |
) |
(297 |
) |
(396 |
) |
(1,171 |
) |
|
|
|
| Profit on ordinary activities before taxation |
484 |
|
470 |
|
915 |
|
68 |
|
1,937 |
|
|
| Tax on profit on ordinary activities |
(127 |
) |
(105 |
) |
(147 |
) |
(53 |
) |
(432 |
) |
|
|
|
| Profit on ordinary activities after taxation |
357 |
|
365 |
|
768 |
|
15 |
|
1,505 |
|
|
| Minority interests |
(17 |
) |
1 |
|
(4 |
) |
22 |
|
2 |
|
|
|
|
| Profit for the financial period |
340 |
|
366 |
|
764 |
|
37 |
|
1,507 |
|
|
|
|
| Basic earnings per share |
4.7 |
p |
5.0 |
p |
10.5 |
p |
0.5 |
p |
20.7 |
p |
|
| Diluted earnings per share |
4.6 |
p |
5.0 |
p |
10.4 |
p |
0.5 |
p |
20.4 |
p |
|
|
|
| Profit before goodwill amortisation, exceptional items and taxation |
505 |
|
516 |
|
483 |
|
259 |
|
1,763 |
|
|
| Basic earnings per share before goodwill amortisation and exceptional items |
5.3 |
p |
5.6 |
p |
5.3 |
p |
3.1 |
p |
19.3 |
p |
|
| Diluted earnings per share before goodwill amortisation and exceptional items |
5.2 |
p |
5.5 |
p |
5.2 |
p |
3.1 |
p |
19.0 |
p |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Year ended 31 March 2001 |
Unaudited |
|
|
|
|
|
|
|
| Quarters |
1st |
|
2nd |
|
3rd |
|
4th |
|
Total |
|
|
| Total Groupa |
£m |
|
£m |
|
£m |
|
£m |
|
£m |
|
|
|
|
| Total turnover |
6,791 |
|
7,603 |
|
7,525 |
|
7,747 |
|
29,666 |
|
|
| Group's share of associates' and joint ventures' turnover |
(2,222 |
) |
(2,761 |
) |
(2,442 |
) |
(2,512 |
) |
(9,937 |
) |
|
| Trading between group and principal joint venture |
163 |
|
178 |
|
170 |
|
187 |
|
698 |
|
|
|
|
| Group turnover |
4,732 |
|
5,020 |
|
5,253 |
|
5,422 |
|
20,427 |
|
|
| Other operating income |
89 |
|
64 |
|
88 |
|
118 |
|
359 |
|
|
|
|
| Group operating profit (loss) |
756 |
|
752 |
|
923 |
|
(2,404 |
) |
27 |
|
|
| Group's share of operating profit (loss) of associates and joint ventures |
4 |
|
8 |
|
(337 |
) |
(72 |
) |
(397 |
) |
|
|
|
| Total operating profit (loss) |
760 |
|
760 |
|
586 |
|
(2,476 |
) |
(370 |
) |
|
| Profit on sale of fixed asset investments and group undertakings |
41 |
|
24 |
|
500 |
|
54 |
|
619 |
|
|
| Profit on sale of property fixed assets |
(1 |
) |
1 |
|
13 |
|
21 |
|
34 |
|
|
| Net interest payable |
(239 |
) |
(314 |
) |
(339 |
) |
(422 |
) |
(1,314 |
) |
|
|
|
| Profit (loss) on ordinary activities before taxation |
561 |
|
471 |
|
760 |
|
(2,823 |
) |
(1,031 |
) |
|
| Tax on profit (loss) on ordinary activities |
(208 |
) |
(191 |
) |
(202 |
) |
(111 |
) |
(712 |
) |
|
|
|
| Profit (loss) on ordinary activities after taxation |
353 |
|
280 |
|
558 |
|
(2,934 |
) |
(1,743 |
) |
|
| Minority interests |
(47 |
) |
(24 |
) |
(41 |
) |
(15 |
) |
(127 |
) |
|
|
|
| Profit (loss) for the financial period |
306 |
|
256 |
|
517 |
|
(2,949 |
) |
(1,870 |
) |
|
|
|
| Basic earnings (loss) per share |
4.2 |
p |
3.5 |
p |
7.1 |
p |
(40.4 |
)p |
(25.7 |
)p |
|
| Diluted earnings (loss) per share |
4.1 |
p |
3.5 |
p |
7.0 |
p |
(40.0 |
)p |
(25.7 |
)p |
|
|
|
| Profit before goodwill amortisation, exceptional items and taxation |
664 |
|
617 |
|
472 |
|
319 |
|
2,072 |
|
|
| Basic earnings per share before goodwill amortisation and exceptional items |
5.7 |
p |
5.1 |
p |
3.7 |
p |
2.5 |
p |
17.5 |
p |
|
| Diluted earnings per share before goodwill amortisation and exceptional items |
5.6 |
p |
5.0 |
p |
3.6 |
p |
2.4 |
p |
17.3 |
p |
|
|
|
| aRestated for FRS 19 "Deferred Tax" and the British Telecommunications plc rights issue. |
|
|
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