Coats

Factory

Understanding Coats

Financial performance

Key Performance Indicators

KPIs 2015 - 2017
  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%

Revenue growth1

Revenue growth

Operating profit growth2

Operating profit growth

Adjusted EPS growth3

Adjusted EPS growth

Adjusted free cash flow4

Adjusted free cash flow

Return on capital employed5

Return on capital employed

Footnotes

  1. 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).
  2. 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).
  3. Adjusted EPS growth in 2016 and 2015 excludes the discontinued UK Crafts business (discontinued in 2016) and EMEA Crafts (disposed of in 2015).
  4. Adjusted free cash flow in 2016 and 2015 excludes the discontinued UK Crafts business (discontinued in 2016) and EMEA Crafts (disposed of in 2015).
  5. 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.