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Financial performance

KPIs

  2013 2014 2015
Revenue growth 1 5% 3% 3%
Pre-exceptional operating profit growth 2, 3 14% 0% 19%
Adjusted earnings per share (EPS) growth 3, 4 56% 73% 38%
Adjusted free cash flow $60m $88m $74m
Return on capital employed 5 20% 24% 33%

Revenue growth 1

TBC

Operating profit growth 2, 3

TBC

Adjusted EPS growth 3, 4

TBC

Adjusted free cash flow

TBC

Return on capital employed 5

TBC

 
  1. Revenue growth excludes EMEA Crafts from all years
  2. Pre-exceptional operating profit growth in 2014 and 2013 includes EMEA Crafts
  3. Parent group costs and cash outflow during 2013 and 2012 are assumed to be in line with 2014
  4. EPS growth in 2014 and 2013 is stated at reported rates and EMEA Crafts is excluded from all years
  5. Return on capital employed in 2014 and 2013 includes EMEA Crafts
  2014 2015
Revenue 1,561.4 1,489.5
Gross profit 568.0 559.4
Operating profit 123.4 139.4
Profit before tax 116.9 109.7
Profit after tax 63.5 50.8
Attributable to equity shareholders 53.9 39.6
Non-controlling interests 9.6 11.2
     
Earnings per share (cents) 2.99 1.78
Adjusted earnings per share (cents) 3.08 3.96
  2014 2015
Net cash generated by operating activities 80.9 44.3
Net cash absorbed in investing activities (27.9) (48.0)
Net cash absorbed in financing activities (50.5) (16.4)
Net (decrease)/increase in cash and cash equivalents 2.5 (20.1)
Other movements 13.8 (60.2)
(Decrease)/increase in net cash 16.3 (80.3)
Net cash at start of year 304.6 320.9
Net cash at end of year 320.9 240.6
 

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