Tristel PLC Half Yearly Report -2-
February 25 2015 - 2:00AM
UK Regulatory
RESULTS FOR THE SIX MONTHS ENDED 31 DECEMBER 2014
6 months 6 months
ended ended Year ended
31-Dec-14 31-Dec-13 30-Jun-14
(unaudited) (unaudited) (audited)
GBP'000 GBP'000 GBP'000
Note
Revenue 3 7,412 6,442 13,470
Cost of sales (2,301) (1,952) (4,066)
Gross profit 5,111 4,490 9,404
Other income - - -
Administrative expenses
- share based payments (67) (22) (15)
Administrative expenses
- depreciation & amortisation (422) (449) (885)
Administrative expenses
- other (3,600) (3,296) (6,685)
Non-recurring items - - -
------------- ------------- ------------
Total administrative expenses (4,089) (3,767) (7,585)
Operating profit 1,022 723 1,819
Finance income 7 2 6
Finance costs (4) (6) (10)
Results from equity accounted
associate 8 5 8
------------- ------------- ------------
Profit before taxation 1,033 724 1,823
Taxation (260) (155) (551)
Profit for the period 773 569 1,272
============= ============= ============
Attributable to:
Non-controlling interests - 156 (26)
Equity holders of the parent 773 413 1,298
773 569 1,272
============= ============= ============
Earnings per share from
continuing operations
attributable to equity holders Note
of the parent 4
Basic (pence) 1.91 1.03 3.25
============= ============= ============
Diluted (pence) 1.82 1.03 3.25
============= ============= ============
All amounts relate to continuing operations.
CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
FOR THE SIX MONTHS ENDED 31 DECEMBER 2014
6 months 6 months
ended ended Year ended
31-Dec-14 31-Dec-13 30-Jun-14
(unaudited) (unaudited) (audited)
GBP'000 GBP'000 GBP'000
Profit/(loss) for the period 773 569 1,272
Other comprehensive income
Items that will not be reclassified
subsequently to Profit and loss
Exchange differences on translation
of foreign operations - 9 15
Items that will be reclassified
subsequently to Profit and loss
Exchange differences on translation
of foreign operations (11) 22 34
------------- ------------- ------------
Other comprehensive income for
the period (11) 31 49
Total comprehensive income for
the period 762 600 1,321
============= ============= ============
Attributable to:
Non-controlling interests * - 165 (11)
Equity holders of the parent 762 435 1,332
762 600 1,321
============= ============= ============
* During the period a 15% minority interest in Tristel Asia
limited was purchased by the Group, increasing its holding in the
subsidiary to 100%.
CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE SIX MONTHS ENDED 31 DECEMBER 2014
Share Share Merger Foreign Retained Total Non- Total
earnings attributable controlling equity
to owners of interests
the parent
capital premium reserve exchange
account reserve
GBP'000 GBP'000 GBP'000 GBP'000 GBP'000 GBP'000 GBP'000 GBP'000
30 June 2013 400 9,151 478 (127) 1,126 11,028 (151) 10,877
Transactions with owners
Dividends paid - - - - (128) (128) - (128)
Share-based
payments - - - - 23 23 - 23
--------- --------- --------- ---------- ----------- -------------- ------------- -----------
Total
transactions
with owners - - - - (105) (105) - (105)
--------- --------- --------- ---------- ----------- -------------- ------------- -----------
Profit for the
period ended
31 Dec 2013 - - - - 413 413 156 569
Other
comprehensive
income:-
Exchange
differences
on
translation
of foreign
operations - - - 22 - 22 9 31
--------- --------- --------- ---------- ----------- -------------- ------------- -----------
Total
comprehensive
income - - - 22 413 435 165 600
--------- --------- --------- ---------- ----------- -------------- ------------- -----------
31 December
2013 400 9,151 478 (105) 1,434 11,358 14 11,372
--------- --------- --------- ---------- ----------- -------------- ------------- -----------
Transactions with owners
Dividends paid - - - - (144) (144) - (144)
Shares issued 2 133 - - - 135 - 135
Share-based
payments - - - - (8) (8) - (8)
--------- --------- --------- ---------- ----------- -------------- ------------- -----------
Total
transactions
with owners 2 133 - - (152) (17) - (17)
--------- --------- --------- ---------- ----------- -------------- ------------- -----------
Profit for the
period ended
30 Jun 2014 - - - - 885 885 (182) 703
Other
comprehensive
income:-
Exchange
differences
on
translation
of foreign
operations - - - 12 - 12 6 18
--------- --------- --------- ---------- ----------- -------------- ------------- -----------
Total
comprehensive
income - - - 12 885 897 (176) 721
--------- --------- --------- ---------- ----------- -------------- ------------- -----------
30 Jun 2014 402 9,284 478 (93) 2,167 12,238 (162) 12,076
--------- --------- --------- ---------- ----------- -------------- ------------- -----------
Transactions with owners
Dividends paid - - - - (512) (512) - (512)
Shares issued 5 233 - - - 238 - 238
Adjustment for
change of
controlling
interests - - - 3 (172) (169) 169 -
Share-based
payments - - - - 67 67 - 67
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