Investors
Five Year Summary
Read our Group 2022 Interim Report and Accounts
Group five-year summary results
As of 31 December
| |
2017£m |
2018£m |
2019£m |
2020£m |
2021£m |
|---|
| Revenue |
3,793.4 |
4,352.6 |
5,052.8 |
5,441.3 |
6,725.8 |
| Adjusted1 operating profit |
105.5 |
118.8 |
151.5 |
206.5 |
262.8 |
| Adjusted1 profit before tax |
106.2 |
118.2 |
146.3 |
200.5 |
255.6 |
| Profit for the year |
81.3 |
80.9 |
101.6 |
154.2 |
186.5 |
| Adjusted1 diluted earnings per share |
65.1p |
75.7p |
92.5p |
126.4p |
165.6p |
| Adjusted net funds |
195.2 |
66.2 |
137.1 |
188.6 |
241.1 |
| Headcount (monthly average) |
14,026 |
15,117 |
15,816 |
16,764 |
17,496 |
Group five-year balance sheet
As of 31 December
| |
2017£m |
2018£m |
2019£m |
2020£m |
2021£m |
|---|
| Tangible assets |
77.9 |
106.3 |
101.4 |
107.0 |
90.0 |
| Right-of-use assets |
- |
- |
110.9 |
129.6 |
138.1 |
| Intangible assets |
80.3 |
184.6 |
175.6 |
274.7 |
273.7 |
| Investment in associate |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
| Deferred tax asset |
9.1 |
9.6 |
9.2 |
10.1 |
30.2 |
| Non-current prepayments |
- |
3.5 |
3.5 |
23.6 |
16.6 |
| Inventories |
69.3 |
99.5 |
122.2 |
211.3 |
341.3 |
| Trade and other receivables (including income tax receivables) |
835.4 |
1,180.4 |
996.5 |
1,105.8 |
1,284.0 |
| Prepayments and accrued income |
162.6 |
171.2 |
176.3 |
228.2 |
251.1 |
| Derivative financial instruments |
8.2 |
3.9 |
3.3 |
1.6 |
3.6 |
| Cash and short-term deposits |
206.6 |
200.4 |
217.9 |
309.8 |
285.2 |
| Current liabilities |
(940.9) |
(1,351.1) |
(1,257.8) |
(1,586.2) |
(1783.7) |
| Non-current liabilities |
(19.7) |
(160.6) |
(166.6) |
(184.7) |
(185.4) |
| Net assets |
488.9 |
447.8 |
492.5 |
630.9 |
744.8 |
