A STRONG TRACK RECORD OF PERFORMANCE

The Group has a strong track record of financial performance and is in a strong financial position.
We are well placed to further progress our strategic priorities.

REVENUE (£M)

Europe

South Africa

Organic growth
enhanced by
successful acquisitions

FY26 Graph Revenue Graph
UNDERLYING RETURN ON CAPITAL EMPLOYED (%)

Consistently
achieved a
strong return on
capital

FY26 Underlying Return on Capital Employed Graph
UNDERLYING OPERATING PROFIT (£M)

Europe

South Africa

Strong profit
post pandemic
enhanced by
Grant Westfield

FY26 Underlying Operating Profit Graph
PRE-CAPEX CASH CONVERSION (% OF UNDERLYING EBITDA)

Consistently
high cash
conversion

FY26 Pre Capex Conversion Graph

1. Underlying means before exceptional operating items, IAS 19R admin costs, acquisition-related costs and where relevant, non-cash finance costs.
2. Comparisons have not been restated for Johnson Tiles SA (discontinued operations) to allow consistency in previous years