Management Consulting Group PLC Final Results -4-
March 05 2015 - 2:02AM
UK Regulatory
Group income statement
2014 2013
Note GBP'000 GBP'000
Continuing operations
Revenue 4 242,774 257,304
Cost of sales (157,031) (165,226)
--------------------------------------------- ------ --------- ---------
Gross profit 85,743 92,078
--------------------------------------------- ------ --------- ---------
Administrative expenses - underlying (73,925) (70,898)
--------------------------------------------- ------ --------- ---------
Profit from operations - underlying 11,818 21,180
Administrative expenses - non--recurring
other (net) (2,912) (1,525)
--------------------------------------------- ------ --------- ---------
Profit from operations before amortisation
of acquired intangibles 8,906 19,655
Administrative expenses - amortisation
of acquired intangibles (787) (2,161)
--------------------------------------------- ------ --------- ---------
Total administrative expenses (77,624) (74,584)
--------------------------------------------- ------ --------- ---------
Profit from operations 4 8,119 17,494
Investment revenues 8 69 121
Finance costs 8 (3,254) (3,595)
--------------------------------------------- ------ --------- ---------
Profit before tax 4,934 14,020
Tax 9 (5,896) (4,897)
--------------------------------------------- ------ --------- ---------
(Loss)/Profit for the year attributable
to owners of the Company (962) 9,123
--------------------------------------------- ------ --------- ---------
(Loss)/Earnings per share - pence
From (loss)/profit for the year attributable
to owners of the Company
Basic 10 (0.2) 1.9
Diluted 10 (0.2) 1.8
Basic - underlying 10 0.2 2.4
Diluted - underlying 10 0.2 2.3
--------------------------------------------- ------ --------- ---------
Group statement of comprehensive income
2014 2013
GBP'000 GBP'000
(Loss)/Profit for the year (962) 9,123
-------------------------------------------------- ---------- --------
Items that will not be subsequently reclassified
to profit and loss:
Actuarial (losses)/gains on defined benefit
post-retirement obligations (3,828) 5,205
Tax on comprehensive income items 594 1,124
-------------------------------------------------- ---------- --------
(3,234) 6,329
Items that may be subsequently reclassified
to profit and loss:
Loss on available-for-sale investments (218) (83)
Exchange differences on translation of foreign
operations (6,097) 1,912
-------------------------------------------------- ---------- --------
(6,315) 1,829
------------------------------------------------- ---------- --------
Total comprehensive (expense)/income the year
attributable to owners of the company (10,511) 17,281
-------------------------------------------------- ---------- --------
Group statement in changes of equity
Shares
Share held
by
Share Share Merger compensation employee Translation Other Retained
benefits
capital premium reserve reserve trust reserve reserves earnings Total
GBP'000 GBP'000 GBP'000 GBP'000 GBP'000 GBP'000 GBP'000 GBP'000 GBP'000
--------------- --------- --------- --------- ------------ ---------- ----------- -------- ----------- ----------
Balance at
1 January
2014 84,504 82,040 32,513 6,239 (4,111) 25,126 6,300 (21,745) 210,866
--------------- --------- --------- --------- ------------ ---------- ----------- -------- ----------- ----------
Loss for the
year - - - - - - - (962) (962)
Other
comprehensive
expense - - - - - (6,097) (218) (3,234) (9,549)
--------------- --------- --------- --------- ------------ ---------- ----------- -------- ----------- ----------
Total
comprehensive
expense - - - - - (6,097) (218) (4,196) (10,511)
Shares issued 14 322 - - - - - 336
Share-based
payments - - - 3,028 - - - - 3,028
Lapsed/ vested
shares - - - (3,530) 2,005 - - 412 (1,113)
Shares
acquired
by employee
benefits
trust - - - - (1,015) - - - (1,015)
Shares
transferred
from employee
benefits
trust - - - - 58 - - - 58
Dividends paid
to
shareholders - - - - - - - (3,984) (3,984)
--------------- --------- --------- --------- ------------ ---------- ----------- -------- ----------- ----------
Balance at
31 December
2014 84,518 82,362 32,513 5,737 (3,063) 19,029 6,082 (29,513) 197,665
--------------- --------- --------- --------- ------------ ---------- ----------- -------- ----------- ----------
Balance at
1 January
2013 84,504 82,040 32,513 5,732 (3,627) 23,214 6,383 (36,193) 194,566
--------------- --------- --------- --------- ------------ ---------- ----------- -------- ----------- ----------
Profit for the
year - - - - - - - 9,123 9,123
Other
comprehensive
income items - - - - - 1,912 (83) 6,329 8,158
--------------- --------- --------- --------- ------------ ---------- ----------- -------- ----------- ----------
Total
comprehensive
income - - - - - 1,912 (83) 15,452 17,281
Tax on equity
items - - - - - - - (195) (195)
Share-based
payments - - - 3,039 - - - - 3,039
Lapsed/ vested
shares - - - (2,532) 140 - - 2,069 (323)
Shares
acquired
by employee
benefits
trust - - - - (718) - - - (718)
Shares
transferred
from employee
benefits
trust - - - - 94 - - - 94
Dividends paid
to
shareholders - - - - - - - (2,878) (2,878)
--------------- --------- --------- --------- ------------ ---------- ----------- -------- ----------- ----------
Balance at
31 December
2013 84,504 82,040 32,513 6,239 (4,111) 25,126 6,300 (21,745) 210,866
--------------- --------- --------- --------- ------------ ---------- ----------- -------- ----------- ----------
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