47153 AG Barr Annual Report 2025 AW4 SQ WEB - Flipbook - Page 143
Strategic Report
S TATE M E NT O F
COMPREHENSIVE
I N CO M E
FO R TH E
YEAR ENDED
2 5 J A N UA RY
2 02 5
Corporate Governance
Group
Company
2025
£m
2024
£m
2025
£m
2024
£m
39.7
38.5
26.0
35.3
26
24
0.1
1.5
0.7
(0.2)
0.1
1.5
0.7
(0.2)
13
24
0.1
–
(0.3)
0.1
0.1
–
(0.3)
0.1
Note
Profit for the year
Other comprehensive income
Items that will not be reclassified to profit or loss
Remeasurements on defined benefit pension plans
Deferred tax movements on pensions
Items that will be or have been reclassified to profit or loss
Gain/(loss) arising on cash flow hedges during the period
Deferred tax movements on items above
Accounts
Other comprehensive income for the year, net of tax
1.7
0.3
1.7
0.3
Total comprehensive income attributable to equity holders of the parent
41.4
38.8
27.7
35.6
141
