Coats

Factory

Understanding Coats

Financial performance

Key Performance Indicators

During 2020 we continued to monitor our performance and progress using the consistent range of key performance indicators used in the prior year, each of which is a non-GAAP measure. For further details of how these financial Alternative Performance Measures are reconciled to the nearest corresponding statutory measure, see note 37 on page 176 of the Annual Report 2020.

KPIs 2018 - 2020
  2018 2019 2020
Revenue growth1 3% 1% (19%)
Adjusted operating profit growth2 23% 6% (43%)
Adjusted earnings per share (EPS) growth 21% 1% (65%)
Adjusted free cash flow $96m $107m $28m
Return on capital employed (ROCE) 43% 42% 22%
Recordable accident rate (RAR)3 0.62 0.50 0.59
Employee engagement score 83% N/A N/A

See below for more information:

Footnotes

  1. Revenue growth excludes contribution from acquisitions made during the period.
  2. Adjusted operating profit growth excludes contribution from acquisitions made during the period.
  3. Work related injuries per 100 FTEs 2018 figure restated for delayed impact incidents.