2019 group performance at a glance F INA NCIA L PE R FO R M A NCE Strong revenue performance delivering profitable trading despite continuing market turbulence A NNUA L TU R N OVE R
G RO SS PRO FI T
O PE RATIN G PR OF IT
£563m
£71m
Up 41% on previous year, reflecting the competitive advantages of diversification in the project portfolio
Strong gross profit performance despite macro-economic and political uncertainties
£13.5m Full-year operating profit at the high-end of forecast guidance
N ET F UN DS
£41m Maintained net funds position with strong investor support for our diversified strategy
S A F E TY & S U STA INA B IL ITY PE R FO RM A N C E Improved performance reflecting greater focus and investment in strategically important client areas PEOPLE
H E A LT H , S AF E TY & WE L L B E IN G
9yrs
76,000+hrs
RoSPA Gold Award for 9th consecutive year
£12.3m
of training delivered annually
qualifying expenditure on innovation initiatives
CA N- DO AT TI TUDE
REL ATION S H IPS
66%
30
of work each year generated through repeat business
4
IN N OVATION
industry bodies supported by Keltbray
