Summary Financial Statements 2021 2020 (Restated) Continuing operations Discontinued operations Total Continuing operations Discontinued operations Total £m £m £m £m £m £m Group turnover 169.9 0.6 170.5 163.4 6.4 169.8 Group operating costs (156.4) (0.7) (157.1) (170.9) (10.7) (181.6) Operating profit 13.5 (0.1) 13.4 (7.5) (4.3) (11.8) Operating profit comprises: pre exceptional items 10.6 (0.1) 10.5 8.6 (4.3) 4.3 Exceptional items 2.9 – 2.9 (16.1) – (16.1) Total operating profit as above 13.5 (0.1) 13.4 (7.5) (4.3) (11.8) Fixed asset investment movements (net): – (0.1) (0.1) (0.1) (0.7) (0.8) Net interest payable (0.9) – (0.9) (0.9) – (0.9) Profit before BMT profit sharing schemes & tax 12.6 (0.2) 12.4 (8.5) (5.0) (13.5) BMT profit sharing schemes bonuses (6.5) – (6.5) – – – Profit before tax 6.1 (0.2) 5.9 (8.5) (5.0) (13.5) Taxation (2.7) 0.1 (2.6) (0.6) (0.5) (1.1) Profit / (Loss) after tax retained for the year 3.4 (0.1) 3.3 (9.1) (5.5) (14.6) Profit / (Loss) as above 3.3 (14.6) Other comprehensive income: Movement on pensions schemes 12.1 2.8 Revaluation of freehold land and buildings net 0.3 – Unrealised net exchange movement on foreign equity investments 0.2 (0.2) TOTAL COMPREHENSIVE PROFIT/LOSS FOR THE YEAR 15.9 (12.0) Summary Consolidated Profit and Loss Account Notes: 2021 2020 Turnover £m £m UK 74.2 78.1 EU 11.4 11.9 North America 54.1 41 Asia Pacific 29.2 35.2 Rest of World 1.6 3.5 170.5 169.7 Analysed by operations Continuing – usual 162.5 163.7 – exceptional 7.4 (0.4) Discontinued 0.6 6.4 170.5 169.7 Staff costs Salaries 85.1 89.3 Social security costs 6.7 7.0 Retirement benefit costs 6.2 6.2 98.0 102.5 BMT profit sharing 6.5 – Total staff costs 104.5 102.5 Average no. of Staff Scientific & technical 1,016 1,102 Management & support 349 397 1,365 1,499 Full time equivalents BMT Group | Shaping our future 30
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