Five year summary

Download 10 year summary

2012
£m
2013
£m
2014
£m
2015
£m
2016
£m
Consolidated income statement
Continuing operations
Revenue 1,317.5 1,438.2 1,599.7 1,562.4 1,780.0
EBITDA(1) 91.9 124.2 141.9 155.5 158.6
Operating profit(1) 48.3 77.8 92.0 103.4 95.3
Net finance costs(1) (4.8) (3.7) (6.9) (7.7) (10.2)
Profit before taxation(1) 43.5 74.1 85.1 95.7 85.1
Taxation(1) (13.5) (23.8) (29.7) (33.0) (29.8)
Profit for the period before non-underlying items 30.0 50.3 55.4 62.7 55.3
Non-underlying items(2) - (20.2) (56.6) (36.4) (7.3)
Profit/(loss) for the period 30.0 30.1 (1.2) 26.3 48.0
Consolidated balance sheet
Working capital 97.6 124.1 104.1 97.1 152.5
Property, plant and equipment 248.5 281.9 295.6 331.8 405.6
Intangible and other non-current assets 112.1 202.8 203.4 183.0 218.2
Net debt (51.2) (143.7) (102.2) (183.0) (305.6)
Other net assets/liabilities (71.3) (92.5) (154.6) (94.9) (41.1)
Net assets 335.7 372.6 346.3 334.0 429.6
Key performance indicators          
Basic earnings per share from continuing operations (pence)(1) 45.9 73.0 75.3 86.4 75.9
Dividend per share (pence) 22.8 24.0 25.2 27.1 0.0
Operating margin(1) 3.7% 5.4% 5.8% 6.6% 5.4%
Return on capital employed(1) (3) 11.6% 16.7% 18.3% 20.5% 14.7%
Net debt : EBITDA 0.6X 1.2X 0.7X 1.2X 1.9X

(1) Before non-underlying items.

(2) Non-underlying items consist of a contract dispute provision, restructuring charges, non-recurring tax credits, goodwill impairment charges and other non-trading items relating to acquisitions which are required to be expensed under IFRS.

(3)Calculated as operating profit expressed as a percentage of average capital employed. 'Capital employed' is net assets before non-controlling interests plus net debt and net defined benefit pension liabilities

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Keller at a glance

10,000

staff world-wide in more than 40 countries

Multimedia

Keller at work

Worldwide contacts

Keller is in over 40 countries across six continents

From our history

1954

Keller is established

1984

Keller acquired Hayward Baker (US)

1994

Keller IPO on London Stock Exchange

2002

Acquired Mckinney (US)

2006

Acquired Piling Contractors (Australia)

2015

c.10,000 employees, Acquired Bencor (North America) and Austral (Australia)