BT 2007 Annual Report Download - page 150

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BT Group plc Annual Report & Form 20-F 149
Year ended 31 March 2007 Unaudited
Quarters 1st
£m
2nd
£m
3rd
£m
4th
£m
Total
£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 – 222
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
Year ended 31 March 2006 Unaudited
Quarters 1st
£m
2nd
£m
3rd
£m
4th
£m
Total
£m
Revenue 4,731 4,767 4,882 5,134 19,514
Other operating income 42 53 54 78 227
Operating costs (4,137) (4,234) (4,265) (4,610) (17,246)
Operating profit 636 586 671 602 2,495
Net finance expense (142) (100) (129) (101) (472)
Share of post tax profits of associates and joint ventures 533516
Profit on disposal of joint venture – – – 1 1
Profit before taxation 499 489 545 507 2,040
Taxation (125) (118) (134) (115) (492)
Profit for the period 374 371 411 392 1,548
Basic earnings per share 4.4p 4.4p 4.9p 4.7p 18.4p
Diluted earnings per share 4.4p 4.3p 4.8p 4.6p 18.1p
Profit before specific items and taxation 511 559 545 562 2,177
Basic earnings per share before specific items 4.5p 5.0p 4.9p 5.1p 19.5p
Diluted earnings per share before specific items 4.5p 4.9p 4.8p 5.1p 19.2p
Year ended 31 March 2005 Unaudited
Quarters 1st
£m
2nd
£m
3rd
£m
4th
£m
Total
£m
Revenue 4,519 4,554 4,536 4,820 18,429
Other operating income 44 83 339 85 551
Operating costs (3,990) (3,909) (3,896) (4,193) (15,988)
Operating profit 573 728 979 712 2,992
Net finance expense (155) (154) (149) (141) (599)
Share of post tax (losses) profits of associates and joint ventures (7) (3) (35) 6 (39)
Profit before taxation 411 571 795 577 2,354
Taxation (109) (142) (137) (137) (525)
Profit for the period 302 429 658 440 1,829
Basic earnings per share 3.5p 5.0p 7.7p 5.2p 21.5p
Diluted earnings per share 3.5p 5.0p 7.7p 5.1p 21.3p
Profit before specific items and taxation 425 549 546 560 2,080
Basic earnings per share before specific items 3.6p 4.8p 4.8p 4.9p 18.1p
Diluted earnings per share before specific items 3.6p 4.7p 4.7p 4.8p 17.9p
Financial statements
Quarterly analysis of revenue and profit
Financial statements