Coats
Understanding Coats
Financial performance
Key Performance Indicators
| 2015 | 2016 | 2017 | |
|---|---|---|---|
| Revenue growth1 | 3% | 1% | 3% |
| Adjusted operating profit growth 2 | 19% | 14% | 9% |
| Adjusted earnings per share (EPS) growth 3 | 29% | 23% | 30% |
| Adjusted free cash flow 4 | $71m | $78m | $87m |
| Return on capital employed 5 | 33% | 35% | 35% |
See also following PDFs from 2017 Annual Report and Capital Markets Day, May 2018
Revenue growth1
Operating profit growth2
Adjusted EPS growth3
Adjusted free cash flow4
Return on capital employed5
Footnotes
- Revenue growth in 2017 and 2016 excludes contribution from acquisitions made during the period. Revenue growth in 2016 and 2015 also excludes the discontinued UK Crafts business (discontinued in 2016) and EMEA Crafts (disposed of in 2015).
- Adjusted operating profit growth in 2017 and 2016 excludes contribution from acquisitions made during the period. Adjusted operating profit growth in 2016 and 2015 also excludes the discontinued UK Crafts business (discontinued in 2016) and EMEA Crafts (disposed of in 2015).
- Adjusted EPS growth in 2016 and 2015 excludes the discontinued UK Crafts business (discontinued in 2016) and EMEA Crafts (disposed of in 2015).
- Adjusted free cash flow in 2016 and 2015 excludes the discontinued UK Crafts business (discontinued in 2016) and EMEA Crafts (disposed of in 2015).
- ROCE based on adjusted operating profits. With effect from 1 January 2017 capital employed used in the definition of ROCE includes intangible assets in relation to recent acquisitions.ROCE for 2016 has been restated consistent with the current definition. 2015 is as reported, and has not been restated.