Commercial Hard Landscaping & Construction Consumer Gardens & Driveways Corporate Home Investor Relations Key Performance Indicators Measuring our performance Key Performance Indicators The Group's KPIs monitor progress towards the achievement of its objectives. Revenue/Profit Revenue (£'m) £469.5m 2020 469.5 2019 541.8 2018 491 2017 430.2 2016 396.9 Read More keyboard_arrow_right Profit before tax (£'m) before operational restructuring costs and asset impairments £22.5 2020 22.5 2019 69.9 2018 62.9 2017 52.1 2016 46 EPS/ROCE 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 Read More keyboard_arrow_right Return of capital employed (%) before operational restructuring costs and asset impairments 8.2% 2020 8.2 2019 21.4 2018 21.9 2017 20.8 2016 23 Net Debt/Dividend Per Share Net debt (£'m) Pre-IFRS 16 £26.9m Reported basis £75.6m 2020 (26.9) 2019 (18.7) 2018 (37.4) 2017 (24.3) 2016 5.4 Read More keyboard_arrow_right Dividend per share (recommended, p) 4.30p 2020 4.3 2019 4.7 2018 12 2017 10.2 2016 8.7 Customer Service/Health and Safety Customer service index 94% 2020 94 2019 98 2018 98 2017 98 2016 98 Read More keyboard_arrow_right Health and safety (reduction in working days lost, %) 12.2% 2020 12.2 2019 14 2018 17 2017 46 2016 20 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