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Financials at a glance
2022 | 20211 | 20201 | 20195,7 | 2018 | 2017 | 2016 | 20151 | 2014R,1,3 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|
Turnover (£m) | 1,512.8 | 1,229.7 | 811.3 | 1,167.9 | 1,029.3 | 960.0 | 894.2 | 835.7 | 806.1 | 762.4 |
Total sales growth/(decline) | 23.0% | 51.6% | (30.5%) | 13.5% | 7.2% | 7.4% | 7.0% | 3.7% | 5.7% | 3.8% |
Company-managed shop like-for-like sales growth/(decline) | 17.8% | 52.4% | (36.2%) | 9.2% | 2.9% | 3.7% | 4.2% | 4.7% | 4.5% | (0.8%) |
Profit/(loss) before tax (PBT) excluding exceptional items (£m) | 148.3 | 145.6 | (12.9) | 114.2 | 89.8 | 81.7 | 80.3 | 73.1 | 58.3 | 41.3 |
PBT margin excluding exceptional items | 9.8% | 11.8% | (15.9%) | 9.8% | 8.7% | 8.5% | 9.0% | 8.7% | 7.2% | 5.4% |
Pre-tax exceptional credit/(charge) (£m) | - | - | (0.8) | (5.9) | (7.2) | (9.9) | (5.2) | - | (8.5) | (8.1) |
Profit/(loss) on ordinary activities including exceptional items and before tax (£m) | 148.3 | 145.6 | (13.7) | 108.3 | 82.6 | 71.9 | 75.1 | 73.0 | 49.7 | 33.2 |
Diluted earnings per share excluding exceptional items (pence) | 117.5 | 114.3 | (12.9) | 89.7 | 70.3 | 63.5 | 60.8 | 55.8 | 43.4 | 30.6 |
Dividend per share declared (pence) | 59.0 | 97.08 | - | 46.96 | 35.7 | 32.3 | 31.0 | 48.64 | 22.0 | 19.5 |
Total shareholder return | (27.9%) | 87.3% | (22.0%) | 87.5% | (7.4%) | 47.5% | (23.8%) | 87.1% | 69.7% | 0.6% |
Capital expenditure (£m) | 110.8 | 57.4 | 58.7 | 86.0 | 73.0 | 70.4 | 80.4 | 71.7 | 48.9 | 47.6 |
Return on capital employed (excluding exceptional items) | 21.0% | 23.0% | (2.4%) | 20.0% | 27.4% | 26.9% | 28.1% | 26.8% | 22.4% | 16.4% |
Number of shops in operation at year end | 2,328 | 2,181 | 2,078 | 2,050 | 1,953 | 1,854 | 1,764 | 1,698 | 1,650 | 1,671 |
R. As restated
1. 2014 and 2020 were 53 week years, impacting on total sales growth for that year and the year immediately following.
2. Restated following the adoption of IAS 19 (Revised).
3. Restated to include revenue in respect of franchise fit-out costs.
4. Includes a special dividend of 20.0 pence paid in 2015.
5. IFRS 16 leases was implemented at the start of the financial year using the modified retrospective approach. Prior year comparatives have not been restated.
6. Includes a special dividend of 35.0 pence. The final dividend declared in respect of 2019 was cancelled as a cash preservation measure during the Covid-19 crisis.
7. Restated for a change in accounting policy relating to deferred tax.
8. Includes a special dividend of 40.0p.
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