Commercial Hard Landscaping & Construction Consumer Gardens & Driveways Corporate Home Investor Relations 2021 Half Year Results Download 2021 Half Year Presentation Download Investor Centre Share Price LSE - Marshalls PLC 730 Correct at 25/11/2021 08:49:00 -0.50(-0.07%) GBp Share Price Data Current Change Best Bid 123 -0.50 727.5 Best Offer P/E Ratio Best Market Capital 730 24.33 1460.38 Share price centre Financial highlights Revenue (£'m) £469.5m 2020 469.5 2019 541.8 2018 491 2017 430.2 2016 396.9 EBITDA (£'m) - before operational restructuring costs and asset impairments £57.6m 2020 57.6 2019 103.9 2018 80.8 2017 67.9 2016 60.8 Profit before tax (£'m) - before operational restructuring costs and asset impairment £22.5m 2020 22.5 2019 69.9 2018 62.9 2017 52.1 2016 46 Basic EPS (p) - before operational restructuring costs and asset impairments 8.60p 2020 8.6 2019 29.36 2018 26.29 2017 21.52 2016 18.95 Return of capital employed (%) - before operational restructuring costs and asset impairments 8.20% 2020 8.2 2019 21.4 2018 21.9 2017 20.8 2016 23 Net debt - pre-IFRS 16 £(26.9)m 2020 (26.9) 2019 (18.7) 2018 (37.4) 2017 (24.3) 2016 5.4 Operational highlights Priority given to health and safety throughout the COVID-19 crisis Trading has started strongly in 2021 - at the end of February, sales are up 7% and orders are up 12% compared to same period in 2020 Focus on servicing our customers Operational restructuring exercise completed in H1 2020 – increased manufacturing efficiency and operational flexibility, with fixed costs reduced by £12 million per annum Maintained focus on innovation, ESG priorities, sales opportunities and sustainable growth over the medium term Capital investment of £30 million planned for 2021 Financial Highlights Progressive growth in sales over the second half of 2020 – sales in quarter 4 ahead of prior year Re-instatement of dividends – final dividend of 4.30 pence recommended Full year revenue of £469.5 million (2019: £541.8 million) Strong growth in Domestic sales – growth of 9 per cent in H2 2020 Increase in International sales of 16 per cent Strong balance sheet and a flexible capital structure * Full repayment of all Government Coronavirus assistance (furlough and deferred VAT) Financial Calendar Read more Latest Regulatory News Read more Annual and Interim Reports Half Year Results 2021 841kb Download Half Year Report 2021 686kb Download Find out more Presentations and Speeches Read more Investment Case Read more Full Year Webcast Watch Help & Support Contact Us Check Delivery Progress Our Locations UKCA Marking Modern Slavery Statement Marshalls Product Ranges Marshalls Gardens & Driveways Marshalls Commercial Marshalls House Builders Marshalls International Marshalls Factory Outlet Bollards Direct Block Paving Registered Address Marshalls Mono Ltd Landscape House Premier Way Lowfields Business Park Elland HX5 9HT Terms & Conditions Privacy Policy Our Policies Site Map facebook Pinterest Instagram Twitter linkedIn YouTube Copyright © 2021 Marshalls.co.uk We use cookies to help give you the best experience possible. By continuing, you agree to our use of cookies. For further information on the types of cookies we use, please see our privacy policy. Accept & Close keyboard_arrow_right