Presentation - Kier Group

More documents

Recommendations

Info

SUPPORT SERVICESSIX MONTHS TO 31 DECEMBERYEAR TO 30 JUNE2009 2008 Change 2009£m £m % £mRevenue 229.7 224.4 +2.4 437.9Operating profit* 10.1 8.9 +13.5 17.9Operating margin 4.4% 4.0% - 4.1%Order book (secure) 2,312 1,830 +26.3 2,292Cash 42.1 19.7 +113.7 36.7* Before amortisation of intangible assetsREVENUE £mOPERATING PROFIT £mOPERATING MARGIN %Kier Group plc interim results for the six months ended 31 December 2009 22
SUPPORT SERVICESACTIVITIESBuilding Maintenance (£167m)Facilities Services (£59m)Plant (£15m)Street Services (£10m)23%6% 4%• Building Maintenance:• Local authority housingmaintenance ‘Decent Homes’ andhousing association repairs andmaintenance• Facilities Services:• Building management,maintenance and M&E design,installation and maintenance• Street Services:• Waste collection and recyclingstreet scene and groundsmaintenance67%• Plant:• Plant hire to both internal andexternal clientsNOTE: revenue analysis includes intra-grouprevenue £21mKier Group plc interim results for the six months ended 31 December 2009 23
Page 1 and 2: KIER GROUP PLCINTERIM RESULTS PRESE
Page 3 and 4: HEADLINE REVENUE NUMBERSSIX MONTHS
Page 5 and 6: HEADLINE NUMBERSEXCEPTIONAL ITEMSSI
Page 7 and 8: HEADLINE NUMBERSEARNINGS PER SHARE
Page 9 and 10: HEADLINE NUMBERSINVENTORIESAT 31 DE
Page 11 and 12: HEADLINE CASH FLOWNUMBERSSUMMARY FO
Page 13 and 14: CONSTRUCTIONSIX MONTHS TO 31 DECEMB
Page 15 and 16: CONSTRUCTIONKIER - FRAMEWORKS - 52
Page 17 and 18: CONSTRUCTIONKEY SECTORS• Educatio
Page 19 and 20: CONSTRUCTIONKEY SECTORS• Power:
Page 21: CONSTRUCTIONKIER WINNING THEMES•
Page 25 and 26: SUPPORT SERVICESPROSPECTS• Good o
Page 27 and 28: PARTNERSHIP HOMESUNIT SALES - SIX M
Page 29 and 30: DEVELOPMENTSSIX MONTHS TO 31 DECEMB
Page 31 and 32: KIER PROJECT INVESTMENTHIGHLIGHTS
Page 33: CURRENT TRADING AND PROSPECTS• 10

Presentation - Kier Group

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?