-------------------------------------------- -------- ------- ------- -------
Rest of
Americas Europe World Group
-------------------------------------------- -------- ------- ------- -------
Year ended 31 December 2013 GBP'000 GBP'000 GBP'000 GBP'000
-------------------------------------------- -------- ------- ------- -------
Revenue - continuing operations 108,426 129,662 19,216 257,304
Profit from operations before non-recurring
expenses and amortisation of acquired
intangibles 13,079 6,268 1,833 21,180
Non-recurring expenses and amortisation
of acquired intangibles (1,239) (2,447) - (3,686)
-------------------------------------------- -------- ------- ------- -------
Profit from operations 11,840 3,821 1,833 17,494
-------------------------------------------- -------- ------- ------- -------
Investment income 121
Finance costs (3,595)
-------------------------------------------- -------- ------- ------- -------
Profit before tax 14,020
-------------------------------------------- -------- ------- ------- -------
(ii) Net assets by geography
Rest of
Americas Europe World Group
At 31 December 2014 GBP'000 GBP'000 GBP'000 GBP'000
---------------------------------- -------- -------- -------- ---------
Assets
Intangibles, including goodwill 115,286 139,964 3,292 258,542
Other segment assets 46,905 55,144 4,325 106,374
---------------------------------- -------- -------- -------- ---------
162,191 195,108 7,617 364,916
Unallocated corporate assets 1,779
---------------------------------- -------- -------- -------- ---------
Consolidated total assets 366,695
---------------------------------- -------- -------- -------- ---------
Liabilities
Segment liabilities (75,478) (85,693) (5,461) (166,632)
Unallocated corporate liabilities (2,398)
---------------------------------- -------- -------- -------- ---------
Consolidated total liabilities (169,030)
---------------------------------- -------- -------- -------- ---------
Net assets 197,665
---------------------------------- -------- -------- -------- ---------
Rest of
Americas Europe World Group
At 31 December 2013 GBP'000 GBP'000 GBP'000 GBP'000
---------------------------------- -------- -------- -------- ---------
Assets
Intangibles, including goodwill 110,426 153,089 3,291 266,806
Other segment assets 43,913 55,586 5,708 105,207
---------------------------------- -------- -------- -------- ---------
154,339 208,675 8,999 372,013
Unallocated corporate assets 1,766
---------------------------------- -------- -------- -------- ---------
Consolidated total assets 373,779
---------------------------------- -------- -------- -------- ---------
Liabilities
Segment liabilities (66,661) (87,065) (6,261) (159,987)
Unallocated corporate liabilities (2,926)
---------------------------------- -------- -------- -------- ---------
Consolidated total liabilities (162,913)
---------------------------------- -------- -------- -------- ---------
Net assets 210,866
---------------------------------- -------- -------- -------- ---------
(iii) Capital additions, depreciation and amortisation by
geography
Rest of
Americas Europe World Group
Year ended 31 December 2014 GBP'000 GBP'000 GBP'000 GBP'000
-------------------------------- -------- ------- ------- -------
Capital additions 714 380 42 1,136
Unallocated corporate additions 23
-------------------------------- -------- ------- ------- -------
Total capital additions 1,159
-------------------------------- -------- ------- ------- -------
Depreciation and amortisation 2,214 573 84 2,871
-------------------------------- -------- ------- ------- -------
Rest of
Americas Europe World Group
Year ended 31 December 2013 GBP'000 GBP'000 GBP'000 GBP'000
-------------------------------- -------- ------- ------- -------
Capital additions 1,907 387 231 2,525
Unallocated corporate additions 21
-------------------------------- -------- ------- ------- -------
Total capital additions 2,546
-------------------------------- -------- ------- ------- -------
Depreciation and amortisation 2,631 2,340 91 5,062
-------------------------------- -------- ------- ------- -------
(b) Revenue and underlying operating profit by operating
segment
The two operating segments are combined into one reportable
segment owing to similar underlying economic characteristics across
the practices.
Not all significant non-recurring items and financial items can
be allocated to the practices and are therefore disclosed for the
reportable segment as a whole. Assets and liabilities by practice
are not reviewed by the Board and are therefore not disclosed.
Alexander
Proudfoot Kurt Salmon Total
Year ended 31 December 2014 GBP'000 GBP'000 GBP'000
----------------------------------------- ----------- -------------- --------
Revenue - continuing operations 60,884 181,890 242,774
----------------------------------------- ----------- -------------- --------
Underlying operating (loss)/profit (1,619) 13,437 11,818
----------------------------------------- ----------- -------------- --------
Non-recurring expenses and amortisation
of acquired intangibles (3,699)
Profit from operations 8,119
Investment income 69
Finance costs (3,254)
----------------------------------------- ----------- -------------- --------
Profit before tax 4,934
----------------------------------------- ----------- -------------- --------
(b) Revenue and underlying operating profit by operating segment
(continued)
Alexander
Proudfoot Kurt Salmon Total
Year ended 31 December 2013 GBP'000 GBP'000 GBP'000
----------------------------------------- ----------- -------------- --------
Revenue - continuing operations 68,760 188,544 257,304
----------------------------------------- ----------- -------------- --------
Underlying operating profit 7,352 13,828 21,180
----------------------------------------- ----------- -------------- --------
Non-recurring expenses and amortisation
of acquired intangibles (3,686)
Profit from operations 17,494
Investment income 121
Finance costs (3,595)
----------------------------------------- ----------- -------------- --------
Profit before tax 14,020
----------------------------------------- ----------- -------------- --------
5. Profit before tax
Profit before tax has been arrived at after charging/
(crediting) the following:
2014 2013
Note GBP'000 GBP'000
---------------------------------------------- ---- ------- -------
Net foreign exchange losses/(gains) 203 (269)
Amortisation of intangible assets 2,041 4,073
Depreciation of property, plant and equipment 830 989
Gain on disposal of fixed assets (341) (116)
Non--recurring items 2,912 1,525
Staff costs 7 150,502 159,816
---------------------------------------------- ---- ------- -------
Management Consulting (LSE:MMC)
Historical Stock Chart
From Jun 2024 to Jul 2024
Management Consulting (LSE:MMC)
Historical Stock Chart
From Jul 2023 to Jul 2024