Page 196 - Sigmaroc Annual-Report 2023

SIGMAROC ANNUAL REPORT 2023 FINANCIAL REPORT
Consolidated income statement
FOR THE YEAR ENDED 31 DECEMBER 2023
Year ended 31 December 2023
Year ended 31 December 2022
Continued operations
Note
Underlying £’000
Non- underlying* (Note 11) £’000
Total £’000
Underlying £’000
Non- underlying* (Note 11) £’000
Total £’000
7
580,285
-
580,285
537,993
-
537,993
8
(441,076)
-
(441,076)
(422,056)
-
(422,056)
139,209
(55,354)
(43,099)
-
139,209
(98,453)
115,937
(46,144)
-
115,937
8
(19,126)
(65,270)
83,855
(14,336)
(43,099)
(1,528)
40,756
(15,864)
69,793
(8,910)
(19,126)
(1,528)
50,667
12
(10,438)
13
1,694
71,213
1,411
(43,216)
3,105
27,997
1,853
62,736
(20,013)
641
2,494
42,723
14
(12,428)
58,785
1,149
(42,067)
(11,279)
16,718
(9,142)
53,594
(20,013)
-
(9,142)
33,581
55,601
(42,067)
13,534
51,251
(20,013)
58,785
(42,067)
3,184
16,718
2,343
53,594
(20,013)
-
31,238
31
3,184
-
2,343
33,581
32
8.12
(6.14)
1.98
8.03
(3.14)
4.89
32
7.79
(5.89)
1.90
7.68
(3.00)
4.68
Revenue
Cost of sales
Gross profit
Administrative expenses
Profit from operations
Net finance (expense)/ income
Other net gains / (losses)
Profit/(loss) before tax
Tax expense
Profit/(loss)
Profit/(loss) attributable to:
Owners of the parent Non-controlling interest
Basic earnings per share attributable to owners of the parent (expressed in pence per share)
Diluted earnings per share attributable to owners of the parent (expressed in pence per share)
*Non-underlying items represent acquisition related expenses, restructuring costs, certain finance costs, share option expense and amortisation of acquired intangibles. See Note 11 for more information.
The Notes on pages 203-254 form part of these Financial Statements.