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mccarthyandstone.co.uk

KPI Charting Tool

Revenue

Revenue

Revenue from sales of new apartments is the primary driver of our profitability. The fundamentals of the retirement housing market, our distinct business model and its strong pipeline of quality land provides the platform for sustained revenue growth over the medium term.

color x y actual prefix postfix
#2B764D 2014 1677 1,677
#2B764D 2015 1923 1,923
#47b4d1 2016 2299 2,299
color x y actual prefix postfix
#2B764D 2014 7 7
#2B764D 2015 6 6
#47b4d1 2016 6 6
color x y actual prefix postfix
#2B764D 2014 214 214
#2B764D 2015 239 239
#47b4d1 2016 259 259
color x y actual prefix postfix
#2B764D 2014 387.8 387.8
#2B764D 2015 485.7 485.7
#47b4d1 2016 635.9 635.9
color x y actual prefix postfix
#2B764D 2014 96.0 96.0
#2B764D 2015 131.0 131.0
#47b4d1 2016 114.0 114.0
Profit

Profit

Management’s focus on delivering top-line growth with improved operational efficiency will deliver future margin improvement.

color x y actual prefix postfix
#2B764D 2014 75.1 75.1
#2B764D 2015 95.3 95.3
#47b4d1 2016 107.2 107.2
color x y actual prefix postfix
#2B764D 2014 57.1 57.1
#2B764D 2015 80.9 80.9
#47b4d1 2016 92.9 92.9
color x y actual prefix postfix
#2B764D 2014 19 19
#2B764D 2015 20 20
#47b4d1 2016 17 17
color x y actual prefix postfix
#2B764D 2014 63.2 63.2
#2B764D 2015 88.4 88.4
#47b4d1 2016 105.0 105.0
color x y actual prefix postfix
#2B764D 2014 104.0 104.0
#2B764D 2015 123.1 123.1
#47b4d1 2016 136.4 136.4
color x y actual prefix postfix
#2B764D 2014 27 27
#2B764D 2015 25 25
#47b4d1 2016 21 21
Workflow

Workflow

Medium-term growth is dependent on our ability to develop our existing land bank profitably and to sell current stock to generate cash for reinvestment.

color x y actual prefix postfix
#2B764D 2014 8701 8,701
#2B764D 2015 10087 10,087
#47b4d1 2016 10186 10,186
color x y actual prefix postfix
#2B764D 2014 74 74
#2B764D 2015 90 90
#47b4d1 2016 65 65
color x y actual prefix postfix
#2B764D 2014 1370 1,370
#2B764D 2015 1169 1,169
#47b4d1 2016 1512 1,512
Returns

Returns

We have delivered increasing returns on capital due to a combination of revenue growth and improving capital discipline. It remains our focus to continue to improve returns on capital as the current land bank is developed.

color x y actual prefix postfix
#2B764D 2014 17 17
#2B764D 2015 20 20
#47b4d1 2016 20 20
color x y actual prefix postfix
#2B764D 2014 451.2 451.2
#2B764D 2015 513.5 513.5
#47b4d1 2016 574.1 574.1
color x y actual prefix postfix
#2B764D 2014 402.3 402.3
#2B764D 2015 469.1 469.1
#47b4d1 2016 626.8 626.8
color x y actual prefix postfix
#2B764D 2014 48.9 48.9
#2B764D 2015 44.4 44.4
#47b4d1 2016 -52.8 -52.8
color x y actual prefix postfix
#2B764D 2014 10 10
#2B764D 2015 8 8
#47b4d1 2016 -8 -8
color x y actual prefix postfix
#2B764D 2014 0.9 0.9
#2B764D 2015 1 1
#47b4d1 2016 1.2 1.2