Year ended 30 April

2022
£m

2021
£m
2020
£m
2019
£m
2018
£m
Revenue - vehicle hire 563.3 515.6 518.2 517.6 471.2
Revenue - vehicle sales 149.9 229.8 193.8 227.8 230.5
Revenue - claims and services 530.3 364.1 67.4 - -
Underlying Operating Profit 164.0 105.5 74.8 76.2 68.3
Underlying Profit before Tax 151.3 93.2 59.0 61.1 57.0
Underlying Earnings per Share 50.8p 31.0p 30.8p 38.7p 34.8p
Dividend per Share 21.0p 15.4p 13.1p 18.3p 17.7p
Profit before Tax 132.7 67.2 13.5 60.4 52.7
Earnings per Share 41.3p 26.6p 5.0p 38.6p 32.4p
EBITDA 366.7 302.3 283.8 268.4 248.5
Net Replacement Capex (106.7) (107.5) (196.9) (201.3) (185.8)
EBITDA less Net Replacement Capex 260.0 194.8 86.9 67.1 65.2
Growth Capex (108.6) (19.1) (16.9) (42.7) (125.2)
Net Debt (582.5) (530.3) (575.9) (436.9) (439.3)
Return on Capital Employed % 13.9% 9.5% 7.5% 7.7% 7.5%

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