Key Performance Indicators

The Group's KPIs monitor progress towards the achievement of its objectives.

Revenue/Profit

Revenue (£'m)

£589.3m

2021 589.3
2020 469.5
2019 541.8
2018 491
2017 430.2
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Profit before tax (£'m)

before adjusting items

£72.1

2021 72.1
2020 22.5
2019 69.9
2018 62.9
2017 52.1

Net debt/ROCE

Net debt (£'m)

Pre-IFRS 16

£(0.1)

Reported basis

£41.1

2021 (0.1)
2020 (26.9)
2019 (18.7)
2018 (37.4)
2017 (24.3)
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Return of capital employed (%)

before adjusting items

20.6

2021 20.6
2020 8.2
2019 21.4
2018 21.9
2017 20.8

Operating Cash Flow/Climate change

Operating cash flow

OCF:EBITDA (rolling annual basis)

80%

2021 80
2020 49
2019 96
2018 94
2017 103
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Climate change

carbon reduction per tonne of production output in 2021

16%

2021 6.5
2020 7.7
2019 9.2
2018 9.9
2017 10.2

Customer Service/Health and Safety

Customer service index

98%

2021 98
2020 94
2019 98
2018 98
2017 98
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Health and safety (reduction in working days lost, %)

16.9%

2021 16.9
2020 12.2
2019 14
2018 17
2017 46