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Financial highlights

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Revenue (£m)

4.9%

Like for like revenue (£m)°

4.9%

Adjusted Operating Profit (£m)

6.8%

Cash from operating activities (£m)

25.5

Net Debt (£m)

£21.4m

Leverage

-

Five Year History

£m 2020 2019 2018 2017 2016^~
Revenue 1793.5 1885.9 1857.2 1814.8 1735.4
Adjusted operating profit* 83.6 89.7 99.3 111.6 107.6
Adjusted profit before tax* 64.1 71.4 86.3 84.8 74.9
Profit after tax 34.1 36.9 67.2 31.0 50.8
Cash from operating activities 88.5 114.0 99.1 93.4 112.1
Operational net debt° 333.4 354.8 309.3 270.5 383.1
Leverage" 2.3 2.3 2.0 1.8 2.6

^ - 2016 reflects continuing operations only

~ - Group revenue for the 53 weeks ended 31 December 2016 was £1,764 million, 5.3% up on the prior year

° - Like for like revenues for a 52-week period and exclude the impact of acquisitions, disposals, closures and foreign exchange translation

* - Adjusted EBIT and Adjusted profit before tax excludes restructuring costs, asset impairments, and those additional charges or credits that are one-off in nature and significance.

" - Ratio of Operational net debt to Adjusted EBITDA pre IFRS 16 and after covenant adjustments

° - Operational net debt for 2020 excludes £80.4m (2019: £78.8m) of lease liabilities recognised under IFRS 16