Chinese (Simplified)
- Turkish
- Swedish
- Slovak
- Romanian
- Polish
- Dutch
- Italian
- Hungarian
- French
- Finnish
- Spanish
- English
- German
- Danish
- Czech
Chinese (Simplified)
Turkish
Swedish
Slovak
Romanian
Polish
Dutch
Italian
Hungarian
French
Finnish
Spanish
English
German
Danish
Czech
| 2023 £m | 2022 £m | 2021 £m | 2020 £m | 2019 £m | |
|---|---|---|---|---|---|
| Revenue | 802.5 | 743.6 | 615.8 | 598.0 | 719.7 |
| Profit: | |||||
| Headline operating profit | 127.6 | 112.2 | 94.8 | 75.3 | 134.9 |
| Amortisation of acquired intangible assets | (8.1) | (9.3) | (10.3) | (9.8) | (4.6) |
| Acquisition costs | (0.3) | (0.9) | (0.7) | (2.1) | (1.7) |
| Operating profit prior to exceptional items | 119.2 | 102.0 | 83.3 | 63.4 | 128.6 |
| Exceptional items | – | – | – | (58.4) | – |
| Operating profit | 119.2 | 102.0 | 83.8 | 5.0 | 128.6 |
| Net finance costs | (7.5) | (6.7) | (6.3) | (6.5) | (4.7) |
| Profit/(loss) before taxation | 111.7 | 95.3 | 77..5 | (1.5) | 123.9 |
| Taxation | (24.9) | (21.0) | (17.5) | 2.3 | (29.9) |
| Profit after taxation | 86.8 | 74.3 | 60.0 | 0.8 | 94.0 |
| Non-controlling interests | (1.2) | (0.6) | (0.5) | (0.4) | (0.2) |
| Profit attributable to the equity holders of the parent | 85.6 | 73.7 | 59.5 | 0.4 | 93.8 |
| Headline earnings per share (pence) | 48.4 | 42.7 | 35.8 | 27.8 | 52.1 |
| Dividend per share (pence) | 22.7 | 21.3 | 20.0 | 19.4 | 19.3 |
| Assets employed | |||||
| Intangible assets | 332.7 | 344.7 | 322.0 | 323.5 | 212.4 |
| Property, plant and equipment | 504.9 | 516.3 | 489.3 | 522.6 | 534.5 |
| Other assets and liabilities | 6.4 | 20.4 | (9.5) | (66.6) | 17.4 |
| 844.0 | 881.4 | 801.8 | 779.5 | 764.3 | |
| Financed by | |||||
| Share capital | 33.1 | 33.1 | 33.1 | 33.1 | 33.1 |
| Reserves | 757.7 | 747.8 | 651.6 | 647.4 | 671.9 |
| Shareholders’ funds | 790.8 | 780.9 | 684.7 | 680.5 | 705.0 |
| Non-controlling interests | 1.5 | 1.1 | 0.7 | 0.9 | 0.8 |
| Lease liabilities | 64.3 | 66.0 | 64.5 | 75.6 | 79.4 |
| Net (cash)/debt | (12.6) | 33.4 | 51.9 | 22.5 | (20.9) |
| Capital employed | 844.0 | 881.4 | 801.8 | 779.5 | 764.3 |
| Net assets per share (pence) | 413.0 | 407.9 | 357.6 | 355.4 | 368.2 |
| Return on capital employed (%): | |||||
| Headline operating profit divided by the average of opening and closing capital employed | 14.8 | 13.3 | 12.0 | 9.8 | 17.7 |
| 2023 £m | 2022 £m | 2021 £m | 2020 £m | 2019 £m | |
|---|---|---|---|---|---|
| Revenue | 802.5 | 743.6 | 615.8 | 598.0 | 719.7 |
| Profit: | |||||
| Headline operating profit | 127.6 | 112.2 | 94.8 | 75.3 | 134.9 |
| Amortisation of acquired intangible assets | (8.1) | (9.3) | (10.3) | (9.8) | (4.6) |
| Acquisition costs | (0.3) | (0.9) | (0.7) | (2.1) | (1.7) |
| Operating profit prior to exceptional items | 119.2 | 102.0 | 83.3 | 63.4 | 128.6 |
| Exceptional items | – | – | – | (58.4) | – |
| Operating profit | 119.2 | 102.0 | 83.8 | 5.0 | 128.6 |
| Net finance costs | (7.5) | (6.7) | (6.3) | (6.5) | (4.7) |
| Profit/(loss) before taxation | 111.7 | 95.3 | 77..5 | (1.5) | 123.9 |
| Taxation | (24.9) | (21.0) | (17.5) | 2.3 | (29.9) |
| Profit after taxation | 86.8 | 74.3 | 60.0 | 0.8 | 94.0 |
| Non-controlling interests | (1.2) | (0.6) | (0.5) | (0.4) | (0.2) |
| Profit attributable to the equity holders of the parent | 85.6 | 73.7 | 59.5 | 0.4 | 93.8 |
| Headline earnings per share (pence) | 48.4 | 42.7 | 35.8 | 27.8 | 52.1 |
| Dividend per share (pence) | 22.7 | 21.3 | 20.0 | 19.4 | 19.3 |
| Assets employed | |||||
| Intangible assets | 332.7 | 344.7 | 322.0 | 323.5 | 212.4 |
| Property, plant and equipment | 504.9 | 516.3 | 489.3 | 522.6 | 534.5 |
| Other assets and liabilities | 6.4 | 20.4 | (9.5) | (66.6) | 17.4 |
| 844.0 | 881.4 | 801.8 | 779.5 | 764.3 | |
| Financed by | |||||
| Share capital | 33.1 | 33.1 | 33.1 | 33.1 | 33.1 |
| Reserves | 757.7 | 747.8 | 651.6 | 647.4 | 671.9 |
| Shareholders’ funds | 790.8 | 780.9 | 684.7 | 680.5 | 705.0 |
| Non-controlling interests | 1.5 | 1.1 | 0.7 | 0.9 | 0.8 |
| Lease liabilities | 64.3 | 66.0 | 64.5 | 75.6 | 79.4 |
| Net (cash)/debt | (12.6) | 33.4 | 51.9 | 22.5 | (20.9) |
| Capital employed | 844.0 | 881.4 | 801.8 | 779.5 | 764.3 |
| Net assets per share (pence) | 413.0 | 407.9 | 357.6 | 355.4 | 368.2 |
| Return on capital employed (%): | |||||
| Headline operating profit divided by the average of opening and closing capital employed | 14.8 | 13.3 | 12.0 | 9.8 | 17.7 |
© 2024 Bodycote
English
