Melrose Results Presentation Deck slide image

Melrose Results Presentation Deck

Summary of results Melrose Continuing operations Revenue Operating profit/(loss) Profit/(loss) after tax Diluted earnings per share Free cash flow² Net Debt I Adjusted¹ results 2020 £m 9,361 340 120 2.4p Buy Improve Sell 628 2,847 2019 £m 11,592 1,102 699 14.3p 591 3,283 1. Described in the glossary to the 2020 Preliminary Announcement, released on 4 March 2021 2. Adjusted free cash flow in the year excludes restructuring and cash used in discontinued operations Statutory results 2020 £m 8,770 (338) (523) (10.8)p n/a n/a Adjusted free cash generation² was £628 million, 6% higher than 2019, prior to £172 million of restructuring costs. In achieving this cashflow investment levels in R&D and new products have been protected and working capital levels significantly improved, with more to come 2019 £m 10,967 318 Trading was at the top end of management expectations throughout the second half of 2020. Excluding Aerospace, the other divisions on average achieved increased second half revenue over 2019 of 2% and 9% in the final quarter ▪ Savings from restructuring projects underway in GKN are expected to improve the 2021 trading performance by approximately £125 million, with more to come The Group made an adjusted¹ operating profit of £340 million in 2020. The statutory operating loss was £338 million; of the £678 million adjusting items, only £178 million were cash items, almost all related to restructuring 0.9p 55 The strong cash generation resulted in Group net debt reducing by over £400 million (13% of net debt) to £2.85 billion at the end of 2020 (31 December 2019: £3.3 billion). Year end leverage¹ was 4.1x EBITDA, but annualising the second half performance the proforma leverage¹ was approximately 3.2x EBITDA n/a n/a 9
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