WELCOME TO OUR 2021 FINANCIAL YEAR INVESTOR ROADSHOW
TODAY'S AGENDA
Overview & FY2021 ResultsOur Business Model
11. Core Strengths
12. Strategy
13. Ambitions
Our Strategic Progress
15. Highlights
16. Developing Online
22. Building New Markets / Geography
24. New Product Development
26. Leveraging Our Brands
30. Operational Capabilities & Efficiency
Forward View & Summary
03.
OVERVIEW &
FY2021 RESULTS.
OVERVIEW & FY2021 RESULTS
04.
FY21 OVERVIEW
• Record revenue year/ significant sales beat and corresponding profit pick up
• Growth across all key markets and all brands
• Online channels continue to be significant driver of growth
• Strong delivery on LT strategy despite ongoing Covid disruption
• Experienced teams navigated Covid supply chain disruptions enables strong Q4 beat
• Cash and balance sheet remain strong
2017
2018
2019
2020
2021
• Reinstating dividend FY21
2022
STRONG EXECUTION AND SALES PROFIT BEAT IN 2021
OVERVIEW & FY2021 RESULTS
FY2021 PERFORMANCE
2021 £m | 2020 £m | 2019 £m | 2021 v 2020 Change | 2021 v 2019 Change | |
Revenue | 106.0 | 87.9 | 92.8 | +21% | +14% |
Headline* profit before tax | 7.2 | 1.4 | 7.4 | +414% | -3% |
Headline* operating profit margin | 7.2% | 2.5% | 8.4% | +4.7% | -1.2% |
Headline* EPS | 38.85p | 4.96p | 56.32p | 33.89p | -17.47p |
Dividends | 13.00p | 0.00p | 8.00p | +13.00p | +5.00p |
Net cash/(debt) | 0.7 | 0.7 | (12.3) | - | +13.0 |
*Headline numbers exclude exceptional items, restructuring and GMP equalisation costs.
• Record sales year +21%
• Like for like sales +19%
• Profit 12% + ahead of initial expectations
• Dividends reinstated for FY21.
05.
Attachments
- Original Link
- Original Document
- Permalink
Disclaimer
Portmeirion Group plc published this content on 01 April 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 01 April 2022 16:57:02 UTC.