Year ended 30 April

2020
£m

2019
£m
2018
£m
2017
£m
2016
£m
Revenue - vehicle hire 518.2 517.6 471.2 456.1 447.1
Revenue - vehicle sales 193.8 227.8 230.5 211.3 171.2
Revenue - claims and services 67.4 - - - -
Underlying Operating Profit 74.8 76.2 68.3 84.6 94.3
Underlying Profit before Tax 59.0 61.1 57 75 82.9
Underlying Earnings per Share 30.8p 38.7p 34.8p 47.3p 49.0p
Dividend per Share - 18.3p 17.7p 17.3p 16.0p
Profit before Tax 13.5 60.4 52.7 72.2 77.6
Earnings per Share 5.0p 38.6p 32.4p 45.7p 46.1p
EBITA 283.8 268.4 248.5 240.0 236.9
Net Replacement Capex (196.9) (201.3) (185.9) (172.9) (170.0)
EBITDA less Net Replacement Capex 86.9 67.1 62.6 67.1 66.9
Growth Capex (16.9) (42.6) (125.1) (1.2) 14.5
Total net Capex (213.7) (243.9) (331.0) (174.1) (155.5)
Net Debt 575.9 (436.9) (439.3) (309.9) (309.9)
Return on Capital Employed % 7.0% 7.7% 7.5% 10.5% 12.2%

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