Coats
Understanding Coats
Financial performance
Key Performance Indicators
| 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 |
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Adjusted earnings per share growth |
Adjusted free cash flow |
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Return on capital employed |
Recordable accident rate (RAR) |
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Employee engagement score |
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Footnotes
- 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.
- 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.
- Adjusted EPS growth in 2017 excludes the discontinued North America Crafts business.
- Adjusted free cash flow in 2017 excludes the discontinued North America Crafts business.
- 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.
- Work related injuries per 100 FTEs 2018 figure restated for delayed impact incidents.