Coats

Factory

Understanding Coats

Financial performance

Key Performance Indicators

KPIs 2015 - 2019
  2017 2018 2019
Revenue growth1 5% 3% 1%
Adjusted operating profit growth2 14% 23% 6%
Adjusted earnings per share (EPS) growth3 42% 21% 1%
Adjusted free cash flow4 $76m $96m $107m
Return on capital employed5 35% 43% 42%
Recordable accident rate (RAR)6 0.56 0.62 0.50
Employee engagement score 83% 83% N/A

See below for more information:

Revenue growth

 

Adjusted operating profit growth

2019 Revenue Growth   2019 Adjusted Operating
Coats Financial   Coats Financial

Adjusted earnings per share growth

 

Adjusted free cash flow

2019 Adjusted Earnings   2019 Adjusted Free Cash Flow
Coats Financial   Coats Financial

Return on capital employed

 

Recordable accident rate (RAR)

2019 ROCE   2019 RAR
Coats Financial   Coats Financial

Employee engagement score

   
2019 EES    
Coats Financial    

Footnotes

  1. Revenue growth in 2017 and 2018 excludes contribution from acquisitions made during the period. Revenue growth in 2017 also excludes the discontinued North America Crafts business.
  2. Adjusted operating profit growth in 2017 excludes contribution from acquisitions made during the period. Adjusted operating profit growth in 2017 also excludes the discontinued North America Crafts business.
  3. Adjusted EPS growth in 2017 excludes the discontinued North America Crafts business.
  4. Adjusted free cash flow in 2017 excludes the discontinued North America Crafts business.
  5. ROCE based on adjusted operating profits and excludes the discontinued North America Crafts business. With effect from 1 January 2017 capital employed used in the definition of ROCE includes intangible assets in relation to recent acquisitions.
  6. Work related injuries per 100 FTEs 2018 figure restated for delayed impact incidents.