Due to the differing natures of the products and their markets, Avon Rubber p.l.c.’s primary reporting segment is by business sector split Protection & Defence (“P&D”) and Dairy. An analysis of revenue by geographic origin has also been provided.
|
|
Half year to 31 Mar 09 (Unaudited) |
||
|
|
P&D £’000 |
Dairy £’000 |
Group £’000 |
|
Revenue |
31,369 |
12,709 |
44,078 |
|
Segment result before depreciation, amortisation & exceptional items |
2,921 |
1,473 |
4,394 |
|
Depreciation & amortisation |
(1,286) |
(210) |
(1,496) |
|
Segment result |
1,635 |
1,263 |
2,898 |
|
Corporate expenses |
|
|
(1,125) |
|
Operating profit |
|
|
1,773 |
|
Net finance expense |
|
|
(818) |
|
Other finance income |
|
|
86 |
|
Taxation |
|
|
(498) |
|
Profit for the period |
|
|
543 |
|
Half year to 31 Mar 08 (Unaudited and restated) |
|||
|
|
P&D £’000 |
Dairy £’000 |
Group £’000 |
|
Revenue |
10,875 |
10,842 |
21,717 |
|
Segment result before depreciation, amortisation & exceptional items |
(1,794) |
2,352 |
558 |
|
Depreciation & amortisation |
(1,334) |
(217) |
(1,551) |
|
Segment result |
(3,128) |
2,135 |
(993) |
|
Corporate expenses |
|
|
(739) |
|
Operating loss |
|
|
(1,732) |
|
Net finance expense |
|
|
(448) |
|
Other finance income |
|
|
566 |
|
Taxation |
|
|
109 |
|
Loss for the period |
|
|
(1,505) |
|
|
Year to 30 Sep 08 (Audited) |
||
|
|
P&D £’000 |
Dairy £’000 |
Group £’000 |
|
Revenue |
32,616 |
21,990 |
54,606 |
|
Segment result before depreciation, amortisation & exceptional items |
(2,985) |
3,875 |
890 |
|
Depreciation & amortisation |
(2,639) |
(422) |
(3,061) |
|
Exceptional items |
(8,481) |
- |
(8,481) |
|
Segment result |
(14,105) |
3,453 |
(10,652) |
|
Corporate expenses |
|
|
(1,934) |
|
Operating loss |
|
|
(12,586) |
|
Net finance expense |
|
|
(988) |
|
Other finance income |
|
|
1,183 |
|
Taxation |
|
|
1,259 |
|
Loss for the year |
|
|
(11,132) |
|
Revenue by origin |
Half year to 31 Mar 09 |
Half year to 31 Mar 08 |
Year to 30 Sep 08 |
|
|
(Unaudited) £’000 |
(Unaudited) £’000 |
(Audited) £’000 |
|
Europe |
5,597 |
5,890 |
11,114 |
|
North America |
38,481 |
15,827 |
43,492 |
|
|
44,078 |
21,717 |
54,606 |