Segmental Analysis

RNS Number : 0863U

Wilmington Group Plc

21 December 2012

 



21 December 2012

Wilmington Group plc

Wilmington Group, the provider of Information, Compliance, and Education to professional markets will, as previously announced, report revenues and adjusted EBITA segmented into six business divisions (Legal, Banking & Compliance, Pensions & Insurance, Healthcare, Business Intelligence and Accountancy), as this more accurately reflects the way the Group is now being managed.  In order to provide a comparison with the most recent historic financial period, Wilmington is today publishing a segmentation of the Consolidated Income Statement for the financial year ended 30 June 2012 under the six operating divisions.  There is no change to any of the Group's accounting policies and there is no restatement of either revenues or profitability, other than this revised segmentation by the six operating division headings.

Wilmington Group plc
By business division		Year to 30 June 2012
		Revenue	Costs	Net profit/ (loss)
		£'000	£'000	£'000
Legal		21671	-18873	2798
Banking and Compliance		15251	-12198	3053
Pensions and Insurance		12481	-7178	5303
Healthcare		12666	-10062	2604
Business Intelligence		12388	-8980	3408
Accountancy		10869	-8804	2065
Unallocated central overheads			-2759	-2759
		85326	-68854	16472*1
Amortisation				-6046
Non-recurring items				-924
Share based payments				-464
Net finance costs				-2456
Unwinding of discounts				-254
Profit for the year before income tax				6328
Income tax expense				-1274
Profit for the year				5054

*1 Adjusted EBITA

More Information

For further information, please contact:
Wilmington Group plc Charles Brady, Chief Executive Tony Foye, Finance Director	020 7422 6800

 

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