BT 2009 Annual Report Download - page 144

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ADDITIONAL INFORMATION FINANCIAL STATEMENTS REPORT OF THE DIRECTORS BUSINESS AND FINANCIAL REVIEWS OVERVIEW
QUARTERLY ANALYSIS OF REVENUE AND PROFIT
Unaudited
Quarters 1st 2nd 3rd 4th Total
Year ended 31 March 2009 £m £m £m £m £m
Revenue 5,177 5,303 5,437 5,473 21,390
Other operating income 90 107 71 71 339
Operating costs (4,625) (4,740) (5,264) (6,689) (21,318)
Operating profit (loss) 642 670 244 (1,145) 411
Net finance expense (130) (159) (180) (151) (620)
Share of post tax profits of associates and joint ventures 1 5 52 17 75
(Loss) profit before taxation 513 516 116 (1,279) (134)
Taxation (115) (116) (19) 303 53
(Loss) profit for the period 398 400 97 (976) (81)
Basic (loss) earnings per share 5.1p 5.2p 1.3p (12.6)p (1.1
)
p
Diluted (loss) earnings per share 5.1p 5.2p 1.3p (12.6)p (1.1
)
p
Profit (loss) before specific items and taxation 540 554 80 (936) 238
Basic earnings (loss) per share before specific items 5.4p 5.6p 0.8p (8.5)p 3.2p
Adjusted basic earnings per sharea5.4p 5.6p 3.9p 3.6p 18.4p
Diluted earnings (loss) per share before specific items 5.3p 5.5p 0.8p (8.5)p 3.2p
aAdjusted results refer to the amounts before contract and financial review charges recorded within BT Global Services and specific items.
Unaudited
Quarters 1st 2nd 3rd 4th Total
Year ended 31 March 2008 £m £m £m £m £m
Revenue 5,033 5,095 5,154 5,422 20,704
Other operating income 66 73 74 136 349
Operating costs (4,441) (4,647) (4,646) (4,963) (18,697)
Operating profit 658 521 582 595 2,356
Net finance expense (55) (92) (134) (97) (378)
Share of post tax losses of associates and joint ventures (3) (3) (2) (3) (11)
Profit (loss) on disposal of associate – 9 1 (1) 9
Profit before taxation 600 435 447 494 1,976
Taxation 8 (96) (82) (68) (238)
Profit for the period 608 339 365 426 1,738
Basic earnings per share 7.4p 4.2p 4.5p 5.4p 21.5p
Diluted earnings per share 7.2p 4.1p 4.4p 5.3p 21.1p
Profit before specific items and taxation 650 617 581 658 2,506
Basic earnings per share before specific items 5.9p 5.7p 5.7p 6.5p 23.9p
Diluted earnings per share before specific items 5.8p 5.6p 5.6p 6.4p 23.4p
Unaudited
Quarters 1st 2nd 3rd 4th Total
Year ended 31 March 2007 £m £m £m £m £m
Revenue 4,864 4,941 5,126 5,292 20,223
Other operating income 50 52 55 76 233
Operating costs (4,255) (4,334) (4,626) (4,700) (17,915)
Operating profit 659 659 555 668 2,541
Net finance (expense) income (46) (55) 77 (70) (94)
Share of post tax profits of associates and joint ventures 257115
Profit on disposal of associate – 20 – 2 22
Profit before taxation 615 629 639 601 2,484
Taxation (151) (154) 819 (146) 368
Profit for the period 464 475 1,458 455 2,852
Basic earnings per share 5.6p 5.7p 17.6p 5.5p 34.4p
Diluted earnings per share 5.5p 5.6p 17.1p 5.3p 33.6p
Profit before specific items and taxation 615 632 616 632 2,495
Basic earnings per share before specific items 5.6p 5.7p 5.6p 5.8p 22.7p
Diluted earnings per share before specific items 5.5p 5.6p 5.5p 5.6p 22.2p
BT GROUP PLC ANNUAL REPORT & FORM 20-F142
FINANCIAL STATEMENTS
FINANCIAL STATEMENTS