Looking for consumer products? Gardens and Driveways
Key Performance Indicators
Measuring our performance The Group's KPIs monitor progress towards the achievement of its objectives.
Revenue/Adjusted profit before tax
| Year | Revenue (£'m) |
|---|---|
| 2024 | |
| 2023 | |
| 2022 | |
| 2021 | |
| 2020 |
| Year | Adjusted profit before tax (£'m) |
|---|---|
| 2024 | |
| 2023 | |
| 2022 | |
| 2021 | |
| 2020 |
Why is this Revenue KPI important?
Why is this Adjusted profit before tax (£'m) KPI important?
Adjusted EPS/Adjusted ROCE
| Year | Adjusted Basic EPS (p) |
|---|---|
| 2024 | |
| 2023 | |
| 2022 | |
| 2021 | |
| 2020 |
| Year | Adjusted Return on Capital Employed (%) |
|---|---|
| 2024 | |
| 2023 | |
| 2022 | |
| 2021 | |
| 2020 |
Why is this Adjusted EPS KPI important?
Why is this Adjusted ROCE (%) KPI important?
Net debt/Adjusted operating cash flow conversion
| Year | Pre-IFRS 16 net debt (£'m) |
|---|---|
| 2024 | |
| 2023 | |
| 2022 | |
| 2021 | |
| 2020 |
| Year | Adjusted operating cash flow conversion ("OCF") |
|---|---|
| 2024 | |
| 2023 | |
| 2022 | |
| 2021 | |
| 2020 |
Why is this Pre-IFRS 16 net debt (£'m) KPI important?
Why is this Adjusted operating cash flow conversion ("OCF") KPI important?
Climate / Health and Safety
| Year | Climate change (excluding Marley) (%) - decrease in absolute carbon emissions in 2024 |
|---|---|
| 2024 | |
| 2023 | |
| 2022 | |
| 2021 | |
| 2020 |
| Year | Health and safety (lost time incident frequency rate) |
|---|---|
| 2024 | |
| 2023 | |
| 2022 | |
| 2021 | |
| 2020 |