BT 2012 Annual Report Download - page 173

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170 Additional information
Quarterly analysis of revenue and profit
1st 2nd 3rd 4th Total
Year ended 31 March 2012 Quarters £m £m £m £m £m
Revenue 4,764 4,484 4,774 4,875 18,897
Other operating income 98 80 93 97 368
Operating costs (4,231) (3,889) (4,103) (4,123) (16,346)
Operating profit 631 675 764 849 2,919
Net finance expense (118) (125) (116) (125) (484)
Share of post tax profits of associates and joint ventures 4 2 4 10
Profit before taxation 517 552 652 724 2,445
Taxation (132) (57) (160) (93) (442)
Profit for the period 385 495 492 631 2,003
Basic earnings per share 5.0p 6.4p 6.3p 8.1p 25.8p
Diluted earnings per share 4.7p 6.0p 6.0p 7.7p 24.4p
1st 2nd 3rd 4th Total
Year ended 31 March 2011 Quarters £m £m £m £m £m
Revenue 5,006 4,977 5,038 5,055 20,076
Other operating income 88 81 103 101 373
Operating costs (4,475) (4,414) (4,513) (4,469) (17,871)
Operating profit 619 644 628 687 2,578
Net finance expense (248) (243) (227) (206) (924)
Share of post tax profits of associates and joint ventures 455721
Profit on disposal of interest in associate 35 7 42
Profit before taxation 375 406 441 495 1,717
Taxation (91) (6) (94) (22) (213)
Profit for the period 284 400 347 473 1,504
Basic earnings per share 3.7p 5.1p 4.5p 6.1p 19.4p
Diluted earnings per share 3.5p 4.9p 4.3p 5.8p 18.5p
1st 2nd 3rd 4th Total
Year ended 31 March 2010 Quarters £m £m £m £m £m
Revenue 5,235 5,070 5,198 5,356 20,859
Other operating income 79 93 80 128 380
Operating costs (4,767) (4,613) (4,805) (4,931) (19,116)
Operating profit 547 550 473 553 2,123
Net finance expense (283) (284) (292) (299) (1,158)
Share of post tax profits of associates and joint ventures 8 9 28 9 54
Loss on disposal of interest in associate (12) (12)
Profit before taxation 272 275 209 251 1,007
Taxation (58) 153 (31) (42) 22
Profit for the period 214 428 178 209 1,029
Basic earnings per share 2.8p 5.5p 2.3p 2.7p 13.3p
Diluted earnings per share 2.7p 5.4p 2.2p 2.6p 12.9p
Overview
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BusinessStrategy
Performance
Governance
Financial statements
Additional information