Informa Results Presentation Deck
Tax Summary
Reported Profit Before Tax
Adjusted for:
Intangible asset amortisation
Benefit of goodwill amortisation for tax purposes only
Impairment acquisition-related intangible assets
Impairment - IFRS 16 right of use assets
Impairment - property and equipment
Acquisition costs and integration costs
Restructuring and reorganisation costs
One-off insurance credits associated with COVID-19
Onerous contracts and other one-off costs associated with COVID-19
Subsequent remeasurement of contingent consideration
VAT credits
Profit on disposal of subsidiaries and operations
Adjusted Profit Before Tax
2021 Full-Year Results Presentation
2021
£m
137.1
268.4
7.9
11.8
4.4
11.9
6.2
(23.6)
9.7
4.2
(6.3)
(111.1)
320.6
2021 Tax
£m
48.9
55.8
(14.2)
1.7
2.5
0.8
2.9
0.8
(6.1)
2.0
(40.6)
54.5
informa
ETR
%
17.0
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