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Financial highlights

Revenue

£491.8m

Revenue

Underlying profit
before tax

£32.5m

Underlying profit before tax

Profit before tax

£27.1m

Profit before tax

Underlying
operating margin

6.7%

Underlying operating margin

Operating margin

5.7%

Operating margin

Underlying basic
earnings per share

8.5p

Underlying basic earnings per share

Basic earings
per share

7.0p

Basic earings per share

Greenhouse gas
intensity1

13.2tCO2e/£m

Greenhouse gas intensity

Underlying results are stated before non underlying items of £5.4m (2022: £6.1m), including the amortisation of acquired intangible assets of £3.3m (2022: £5.2m), unwind of discount on contingent consideration of £0.6m (2022: £0.7m), fair value change in contingent consideration of £0.3m credit (2022:£nil) and net acquisition-related expenses of £1.8m (2022: £0.7m). See note 31 for APM definitions.

¹ Scope 1 and scope 2 emissions, using a market-based approach

Operational highlights

High-quality order books, good earnings visibility through 2024 and inflationary pressures being well managed.

  • Revenue up 22 per cent to £491.8m (2022: £403.6m)

  • Underlying¹ profit before tax up 20 per cent to £32.5m (2022: £27.1m), ahead of expectations due to strong operational delivery

  • Underlying¹ basic earnings per share up 18 per cent at 8.5p (2022: 7.2p)

  • Total dividend increased by 10 per cent to 3.4p per share (2022: 3.1p per share), includes proposed final dividend of 2.1p per share (2022: 1.9p per share)

  • Year-end net funds (on a pre-IFRS-16 basis¹) of £2.7m (2022: net debt of £18.4m), reflects improvement in working capital

  • High-quality, diversified UK and Europe order book of £510m at 1 June 2023 (1 November 2022: £486m), includes new industrial and distribution, film studio, commercial offices and nuclear orders

  • Share of profit from JSSL of £1.3m (2022: £0.8m), reflects record EBITDA of £11m and output of 108,000 tonnes

  • India order book of £139m at 1 June 2023 (1 November 2022: £143m)

  • Post period-end €24m acquisition of Voortman Steel Construction Holding B.V. (‘VSCH’), an innovative, marketleading Dutch steel fabrication company, to accelerate our growth strategy and strengthen our market position in Europe

ESG

  • Surpassed our interim target to reduce scope 1 and 2 emissions by 25% from our 2018 baseline by 2025

  • Listed in the Financial Times Europe Climate Leader’s 2023 report for the third year running

  • Awarded a ‘B’ rating in the CDP index and a supply chain score of ‘A-’ as well as maintaining our ‘very good’ BES 6001 responsible sourcing accreditation

  • Maintained our carbon neutral accreditation from the Carbon Trust for scope 1, 2 and operational scope 3 emissions for our manufacturing, office and construction operations

  • On track to submit Science-Based Target Initiative (‘SBTi’) targets in 2024

  • Member of the United Nations ‘Race to Net Zero’ Campaign which requires the establishment of a Net Zero target in line with a 1.5-degree world

  • Earned Gold membership of ‘The 5% Club’, demonstrating our commitment to ‘earn and learn’ apprenticeships

  • Adopted the National TOMs – Themes, Outcomes and Measures – methodology framework to focus our future commitments on all areas of social value

¹ See note 31 for APM definitions