RWS AR 23 Final Single pages - Flipbook - Page 112
Consolidated Statement of Comprehensive Income
for the year ended 30 September 2023
Note
3
Revenue
Cost of sales
Gross pro昀椀t
2023
£m
2022
£m
733.8
749.2
(394.3)
(399.0)
339.5
350.2
(346.4)
(263.9)
5
(6.9)
86.3
123.8
138.5
Amortisation of acquired intangibles
13
(38.8)
(34.4)
Impairment losses
12
(62.4)
-
6
(5.1)
(2.1)
22
(1.8)
(3.2)
6
(22.6)
(12.5)
(6.9)
86.3
Administrative expenses
Operating (loss)/ pro昀椀t
Analysed as:
Adjusted operating pro昀椀t:
Acquisition costs
Share based payment expense
Exceptional items
Operating (loss)/ pro昀椀t
Finance income
8
0.6
0.2
Amortisation of capitalised exceptional 昀椀nance costs
8
(0.3)
(0.3)
Finance costs
8
(Loss)/ pro昀椀t before tax
Taxation
9
(Loss)/ pro昀椀t for the year attributable to the owners of the Parent
(4.3)
(3.0)
(10.9)
83.2
(16.8)
(20.5)
(27.7)
62.7
Other comprehensive (expense)/ income
Items that may be reclassi昀椀ed to pro昀椀t or loss:
(Loss)/ gain) on retranslation of quasi equity loans (net of deferred tax)
(Loss)/ gain on retranslation of foreign operations
Gain/ (loss) on hedging (net of deferred tax)
6.1
107.3
2.0
(6.7)
Total other comprehensive (expense)/ income
(60.2)
106.7
Total comprehensive (expense)/ income attributable to owners of the Parent
(87.9)
169.4
Basic earnings per ordinary share (pence per share)
11
(7.1)
16.1
Diluted earnings per ordinary share (pence per share)
11
(7.1)
16.0
The Notes on pages 116 to 153 form part of these 昀椀nancial statements.
112
(1.9)
(60.3)
RWS Holdings plc — Annual Report 2023
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
