Financial Performance

Financial summary

2020

(£m)

2019

(£m)

Year-on-year change

Underlying change⁽¹⁾

Revenue

1,458.3

 1,710.4

-14.7%

-12.7%

Trading Profit⁽²⁾ (Adjusted EBITA)

101.4

 181.4

-44.1%

-43.3%

Return on Sales⁽²⁾

7.0%

10.6%

-360 bps

-370 bps

Operating Profit

74.3

127.5

-41.7%

Headline Profit Before Tax⁽²⁾

91.6

171.4

-46.6%

Profit Before Tax

64.5

118.6

-45.6%

Headline Earnings⁽²⁾ 

62.7

121.4

-48.4%

Profit

45.8

86.5

-47.1%

Headline EPS⁽²⁾ (pence)

23.2

45.1

-48.6%

Statutory EPS (pence)

15.3

29.8

-48.7%

Cash generated from operations

193.7

240.7

-19.5%

Adjusted operating cash flow⁽²⁾ 

175.2

217.7

-19.5%

Net Debt⁽²⁾

175.1

245.8

-28.8%

Dividend (pence)

17.4

6.2

180.6%