Summary Financial Statements 2022 2021 (Restated) Continuing operations Discontinued operations Total Continuing operations Discontinued operations Total £m £m £m £m £m £m Group turnover 157.0 8.7 165.7 137.2 33.3 170.5 Group operating costs (148.0) (4.6) (152.6) (128.1) (29.1) (157.2) Group operating profit 9.0 4.1 13.1 9.1 4.2 13.3 Loss on disposal of operations – (1.3) (1.3) – – – Net interest payable (0.7) – (0.7) (0.8) (0.1) (0.9) Profit before BMT profit sharing schemes and tax 8.3 2.8 11.1 8.3 4.1 12.4 BMT profit sharing schemes (5.2) – (5.2) (6.5) – (6.5) Profit before tax 3.1 2.8 5.9 1.8 4.1 5.9 Taxation (2.7) 0.2 (2.5) (1.7) (0.9) (2.6) Profit after tax retained for the year 0.4 3.0 3.4 0.1 3.2 3.3 Other comprehensive income: Movement in defined benefit pension schemes 13.5 12.0 Revaluation of freehold land and buildings net of deferred tax 0.1 0.3 Unrealised net exchange movement on foreign equity investments 1.1 0.2 TOTAL COMPREHENSIVE PROFIT FOR THE YEAR 18.1 15.8 Summary Consolidated Profit and Loss Account Notes: 2022 2021 (Restated) External turnover £m £m UK 77.7 74.2 EU 16.8 11.5 North America 36.1 54.0 Asia Pacific 34.7 29.2 Rest of World 0.4 1.6 Total turnover 165.7 170.5 Staff costs Wages and salaries 82.9 85.1 Social security costs 6.6 6.8 Pension and post retirement costs 6.4 6.2 95.9 98.1 BMT profit sharing schemes 5.2 6.5 Total staff costs 101.1 104.6 Average no. of staff (full time equivalents) Scientific & technical 937 1,016 Administrative & support 336 349 1,273 1,365 BMT Group | A platform for growth 30
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