| Year ended 30 April |
2020 |
2019 £m |
2018 £m |
2017 £m |
2016 £m |
|---|---|---|---|---|---|
| Revenue - vehicle hire | 518.2 | 517.6 | 471.2 | 456.1 | 447.1 |
| Revenue - vehicle sales | 193.8 | 227.8 | 230.5 | 211.3 | 171.2 |
| Revenue - claims and services | 67.4 | - | - | - | - |
| Underlying Operating Profit | 74.8 | 76.2 | 68.3 | 84.6 | 94.3 |
| Underlying Profit before Tax | 59.0 | 61.1 | 57 | 75 | 82.9 |
| Underlying Earnings per Share | 30.8p | 38.7p | 34.8p | 47.3p | 49.0p |
| Dividend per Share | - | 18.3p | 17.7p | 17.3p | 16.0p |
| Profit before Tax | 13.5 | 60.4 | 52.7 | 72.2 | 77.6 |
| Earnings per Share | 5.0p | 38.6p | 32.4p | 45.7p | 46.1p |
| EBITDA | 283.8 | 268.4 | 248.5 | 240.0 | 236.9 |
| Net Replacement Capex | (196.9) | (201.3) | (185.9) | (172.9) | (170.0) |
| EBITDA less Net Replacement Capex | 86.9 | 67.1 | 62.6 | 67.1 | 66.9 |
| Growth Capex | (16.9) | (42.6) | (125.1) | (1.2) | 14.5 |
| Total net Capex | (213.7) | (243.9) | (331.0) | (174.1) | (155.5) |
| Net Debt | (575.9) | (436.9) | (439.3) | (309.9) | (309.9) |
| Return on Capital Employed % | 7.0% | 7.7% | 7.5% | 10.5% | 12.2% |
