| 2011/12 | 2012/13 | 2013/14 | 2014/15 | 2015/16 | 2016/17 | 2017/18 | CAGR* | |
| Revenue | 71.1 | 85.3 | 80.3 | 90.3 | 92.2 | 104.8 | 98.4 | +6% |
| Underlying PBT | 2.5 | 6.4 | 6.1 | 7.7 | 8.3 | 9.0 | 6.5 | +17% |
| PBT | 1.6 | 3.4 | 5.0 | 6.3 | 6.8 | 8.1 | 5.4 | +22% |
| Underlying EPS (pence) | 4.9 | 13.3 | 13.0 | 16.9 | 18.4 | 20.1 | 14.4 | +20% |
| Basic EPS (pence) | 1.2 | 5.3 | 11.3 | 12.3 | 18.2 | 18.3 | 12.0 | +47% |
| Dividends per share (pence) | 2.0 | 4.5 | 5.0 | 6.0 | 6.5 | 7.15 | 7.35 | +24% |
| Return on sales | 4.5% | 8.4% | 8.3% | 9.2% | 9.2% | 8.7% | 6.8% | |
| Capital invested at 30 June | 30.0 | 25.7 | 28.0 | 28.8 | 26.5 | 31.5 | 41.8 | |
| ROI (post tax) | 7.4% | 19.0% | 18.8% | 22.8% | 24.3% | 25.0% | 14.5% | |
| Pension deficit (net of tax) at 30 June | 11.1 | 7.7 | 14.3 | 16.7 | 18.6 | 17.1 | 12.6 |
*CAGR (compound annual growth rate)
Note: Underlying results relate to building product activities only and are stated prior to brand amortisation and IAS19 pension costs in all years and prior to non-recurring restructuring costs and a goodwill impairment charge in 2012/13. In 2017/18, non-underlying items also include profit on sale of available for sale investments of £0.4m, loss on sale of SCP of £0.2m, Wade acquisition costs of £0.2m and Timloc relocation costs of £0.3m. All data except from basic EPS, dividends per share and the pension deficit relates to building product operations.
