XML 83 R75.htm IDEA: XBRL DOCUMENT v3.23.2
Reconciliation of profit before taxation to headline operating profit - Summary of reconciliation of operating profit to headline operating profit (Detail) - GBP (£)
£ in Millions
 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Reconciliation of operating profit to headline operating profit [Abstract]    
Profit before taxation £ 204.3 £ 418.6
Finance and investment income 102.4 55.5
Finance costs (230.7) (144.9)
Revaluation and retranslation of financial instruments 25.5 33.1
Profit before interest and taxation 307.1 474.9
(Earnings)/loss from associates - after interest and tax (1.0) 63.8
Operating profit 306.1 538.7
Goodwill impairment 52.9 0.0
Amortisation and impairment of acquired intangible assets 36.6 31.5
Investment and other impairment charges 11.0 0.0
Restructuring and transformation costs 86.8 81.2
Restructuring costs in relation to COVID-19 180.0 0.0
Property related costs 180.0 0.0
Losses on disposal of investments and subsidiaries 2.9 48.1
Gains on remeasurement of equity interests arising from a change in scope of ownership 0.0 60.4
Litigation settlement (10.0) 0.0
Headline operating profit £ 666.3 £ 639.1