DownloadKey performance indicators
Financial
Our financial KPIs* align to our medium term financial targets
+5.4%
Organic revenue growth
16.8%
Operating profit margin
+8.3%
Headline EPS growth
16.4%
Return on capital employed
97%
Operating cash conversion
43.75p
Total dividend
Operational
Our operational KPIs* are aligned to our priorities of Growth, People and Execution.
28.5%
Gross Vitality
10.7%
Greenhouse gas reduction
0.44
Safety recordable incident rate
75
My Say engagement score
27%
Senior leadership team diversity
*Please see our FY2024 Annual Report for a definition of our financial and operational measures
