Five Year Summary

Group five-year summary results

As of 31 December

2016

£m

2017

£m

2018

£m

2019

£m

2020

£m

Revenue

3,245.4

3,793.4

4,352.6

5,052.8

5,441.3

Adjusted1 operating profit

86.2

105.5

118.8

151.5

206.5

Adjusted1 profit before tax

86.4

106.2

118.2

146.3

200.5

Profit for the year

63.8

81.3

80.9

101.6

154.2

Adjusted1 diluted earnings per share

54.0p

65.1p

75.7p

92.5p

126.4p

Adjusted net funds3

148.7

195.2

66.2

137.1

188.6

Headcount (monthly average)

13,373

14,026

15,117

15,816

16,764

 

Group five-year summary balance sheet

As at 31 December

2016

£m

2017

£m

2018

£m

2019

£m

2020

£m

Tangible assets

63.0

77.9

106.3

101.4

107.0

Right-of-use assets

110.9

129.6

Investment property

10.0

Intangible assets

76.3

80.3

184.6

175.6

274.7

Investment in associate

0.1

0.1

0.1

0.1

0.1

Deferred tax asset

10.5

9.1

9.6

9.2

10.1

Non-current prepayments

3.5

3.5

23.6

Inventories

44.0

69.3

99.5

122.2

211.3

Trade and other receivables (including income tax receivables)

740.4

835.4

1,180.4

996.5

1,105.8

Prepayments and accrued income

139.5

162.6

171.2

176.3

228.2

Derivative financial instruments

8.1

8.2

3.9

3.3

1.6

Current asset investment

30.0

Cash and short-term deposits

118.7

206.6

200.4

217.9

309.8

Current liabilities

(804.8)

(940.9)

(1,351.1)

(1,257.8)

(1,586.2)

Non-current liabilities

(7.9)

(19.7)

(160.6)

(166.6)

(184.7)

Net assets

427.9

488.9

447.8

492.5

630.9