Five year summary

Download 10 year summary

2011
£m
2012
£m
2013
£m
2014
£m
2015
£m
Consolidated Income Statement
Continuing operations
Revenue 1,154.3 1,317.5 1,438.2 1,599.7 1,562.4
EBITDA(1) 71.4 91.9 124.2 141.9 155.5
Operating profit(1) 28.9 48.3 77.8 92.0 103.4
Net finance costs(1) (7.0) (4.8) (3.7) (6.9) (7.7)
Profit before taxation(1) 21.9 43.5 74.1 85.1 95.7
Taxation(1) (5.5) (13.5) (23.8) (29.7) (33.0)
Profit for the period before exceptional items 16.4 30.0 50.3 55.4 62.7
Exceptional items(2) - - (20.2) (56.6) (36.4)
Profit/(loss) for the period 16.4 30.0 30.1 (1.2) 26.3
Consolidated balance sheet
Working capital 119.8 97.6 124.1 104.1 97.1
Property, plant and equipment 266.1 248.5 281.9 295.6 331.8
Intangible and other non-current assets 116.4 112.1 202.8 203.4 183.0
Net debt (102.5) (51.2) (143.7) (102.2) (183.0)
Other net assets/liabilities (73.0) (71.3) (92.5) (154.6) (94.9)
Net assets 326.8 335.7 372.6 346.3 334.0
Key performance indicators          
Basic earnings per share from continuing operations (pence)(1) 24.8 45.9 73.0 75.3 86.4
Dividend per share (pence) 22.8 22.8 24.0 25.2 27.1
Operating margin(1) 2.5% 3.7% 5.4% 5.8% 6.6%
Return on capital employed(1) (3) 6.6% 11.6% 16.7% 18.3% 20.5%
Net debt : EBITDA 1.4X 0.6X 1.2X 0.7X 1.2X

(1) Before exceptional items.

(2) Exceptional items consist of a contract dispute provision, 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 working 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 five 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)