Financials at a Glance

Greggs plc Financials at a Glance History 

 

  2018 2017 2016 2015 2014^~ 2013 2012
(as restated) $
2011 2010 2009 2008 2007 2006 2005
Turnover (£'m)  1029.3  960.0  894.2 835.7 806.1 762.4 734.5 701.1 662.3 658.2 628.2 586.3 550.8 533.4
Total sales growth (%)   7.2%  7.4%  7.0% 3.7% 5.7% 3.8%  4.8% 5.8% 0.6%ˆ 4.8%ˆ 7.1% 6.4% 3.3% 5.8%ˆ
Company-managed shop like for like sales growth (%)   2.9%  3.7%  4.2% 4.7% 4.5% (0.8%)  (2.7%) 1.4% 0.2% 0.8% 4.4% 5.3% 0.5% 4.0%
Earnings before interest and tax (EBIT) excluding exceptional items (£'m)  89.8  82.2  80.3 73.1 58.1 41.5   51.3 53.0 52.4 48.4 44.3 47.7 42.2 47.1
EBIT margin excluding exceptional items (%)  8.7%  8.6%  9.0% 8.7% 7.2% 5.4% 7.0% 7.6% 7.9% 7.4% 7.1% 8.1% 7.7% 8.8%
Pre-tax exceptional (charge) / credit (£'m)  (7.2)  (9.9)  (5.2) - (8.5) (8.1) 1.4 7.4 - - 4.3 2.2 (3.5) -
Profit on ordinary activities including exceptional items and before taxation (£'m)  82.6  71.9  75.1 73.0 49.7 33.2 52.4 60.5 52.5 48.8 49.5 51.1 40.2 50.2
Diluted earnings per share excluding exceptional items (pence)  70.3  63.5  60.8 55.8 43.4 30.6  38.3 38.8 37.3 34.0 30.6 32.0 26.2 27.9
Dividend per share (pence)  35.7  32.3  31.0 48.6* 22.0 19.5 19.5 19.3 18.2 16.6 14.9 14.0 11.6 10.6
Total shareholder return (%)  (7.4%)  47.5%  (23.8%) 87.1% 70% 1% -6% 13% 11% 29% -22% 12% -5% 31%
Capital expenditure (£'m)   73.0  70.4  80.4 71.7 48.9 47.6 46.9 59.1 45.6 30.3 40.8 42.3 30.0 41.7
Return on capital employed (%)    27.4%  26.9%  28.1% 26.8% 22.4% 16.4% 21.3% 24.4% 25.9% 25.9% 26.2% 29.6% 23.1% 24.6%
Number of shops in operation at year end   1,953  1,854  1,764 1,698 1,650 1,671 1,671 1,571 1,487 1,419 1,409 1,368 1,336 1,319

 

^ 2004, 2009 and 2014 were 53 week years, impacting on total sales growth for that year and the year immediately following.

All years prior to 2009 adjusted to take account of the ten for one share split which took place during 2009.

$ restated following the adoption of IAS 19 (Revised)

* Includes a special dividend of 20p

~ Restated to include revenue in respect of franchise fit-out costs