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KPIs

2015 / 16 has seen further improvement as we have grown revenue, EBITDA, operating profit, profit before tax and earnings per share (EPS) and reduced debt. As a result we are recommending a final dividend for the current year.

£1,147.4 m

+3.6%
+4.4% (excluding WRM)


Revenue

£65.4 m

+2.0%
+5.3% (excluding WRM)


UNDERLYING EBITDA

£50.9 m

+2.4%
+5.4% (excluding WRM)


Underlying operating profit margin

4.4 %

-10bps


Underlying operating margin

23.9 p

+13.3%


Underlying EPS

£39.5 m

-31.4%


Nebt debt

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