www.howdenjoinerygroupplc.com HOME INVESTORS FINANCIAL REPORTS FIVE YEAR RECORD Five year record (continuing operations before exceptional items) The following shows key financial and other data for the Group for the last five financial years. Dec 2020 52 weeks £m Dec 2019 52 weeks £m Dec 2018 52 weeks £m Dec 2017 53 weeks £m Dec 2016 52 weeks £m Summarised Income Statement Revenue 1,547.5 1,583.6 1,511.3 1,403.8 1,307.3 Operating Profit 195.7 260.0 240.1 234.4 237.2 Profit before tax 185.3 260.7 238.5 232.2 237.0 Full year dividend per share (pence) Note 1 18.2 3.90 11.6 11.1 10.7 Basic EPS (pence) 24.9 35.0 31.3 29.9 29.5 Summarised Balance Sheet Non-current assets excluding leases 290.7 251.7 221.4 221.3 201.6 Non-current lease right-of-use assets 544.2 – – – – Inventories 255.0 231.8 226.3 208.3 183.7 Receivables 166.6 193.1 186.0 137.8 135.9 Payables and provisions (338.2) (272.2) (261.9) (245.0) (244.8) Pension liability (47.7) (56.6) (36.0) (109.3) (106.0) Total lease liabilities (580.5) – – – – (544.8) 96.1 114.4 (8.2) (31.2) Net cash & short term investments 430.7 267.4 231.3 241.1 226.6 Total net assets 720.8 615.2 567.1 454.2 397.0 Note 1 – Dividends. In 2019, an interim dividend of 3.9p/share and a final dividend of 9.1p/share were declared, making a total of 13.0p/share. However, following the disruption caused by the outbreak of COVID in early 2020, the 2019 final dividend of 9.1p/share was not paid. In 2020 there was no interim dividend declared, but there is a 2020 final dividend of 9.1p/share and also a special dividend of 9.1p/share, making a total of 18.2p/share. HOWDENS Making space more valuable Business Model and Strategy Find out more about our business model and strategy, the markets in which we operate and our strategic approach to protect our unique business model and ensure that the business continues to grow. EXPLORE OUR BUSINESS MODEL AND STRATEGY Depots As a familiar sight across towns and cities in the UK and Europe, our depots are always within easy reach, so a trade professional never has far to travel to find their nearest Howdens. Get to know more about how each one operates. EXPLORE HOW OUR DEPOTS WORK Sustainability Our sustainable behaviour is at the heart of our business and enables us to reduce some of our risks. We take great pride in ensuring that our business positively impacts the world around us and the people within it. LEARN MORE ABOUT SUSTAINABILITY Community We are passionate about supporting the local communities we operate in, which is why our depots and support staff actively seek ways to give something back. Whether it is running half marathons or sponsoring local Scout groups, discover the many ways we help good causes. DISCOVER HOWDENS IN THE COMMUNITY Products With nearly 65 kitchen ranges, our exclusive Lamona appliance brand, and thousands of products across joinery and hardware, learn why our builders have come to trust the range and quality of the products we offer. EXPLORE OUR PRODUCTS People and Careers The Sunday Times named Howdens as one of the top 25 big companies to work for. Discover why Howdens is a great place to work, how we develop our people and reward them, whilst building a culture with an entrepreneurial spirit. LEARN MORE ABOUT OUR PEOPLE AND CAREERS Financial Results Download copies of the latest financial results for Howdens both past and present including the associated presentations and Interim Management Statements released between results announcements. LEARN MORE ABOUT OUR RESULTS ANNOUNCEMENTS Governance Howdens is a responsible business which was founded on the tenet that the Company should be worthwhile for all concerned, with a commitment to the people within its reach and the wider world. Here we provide the links to the framework that informs our decisions and outcomes. LEARN MORE ABOUT OUR GOVERNANCE Social media Facebook Instagram Pinterest YouTube Our websites Howdens UK Howdens France Careers Lamona Useful links About Howdens Modern Slavery Statement Our Business Model and Strategy Latest financial highlights Governance Sustainability Our Leadership Media Centre Site information Legal Information About cookies Sitemap Accessibility © Copyright 2021 Howden Joinery Ltd