Page 11 - Sigmaroc Annual-Report 2023

REVENUE
£m
2021 2022 2023
EBITDA
£m
2021 2022 2023
EBITDA MARGIN
%
2021 2022 2023
EPS
pence
2021 2022 2023
LEVERAGE RATIO
ratio
2021 2022 2023
11
Underlying results1
272
538
580
49
102
117
18
19
20
5.4
8.0
8.1
1.70
1.77
1.57
Three regions become five
NORTH & EAST REGION
Scandinavia, Baltics and Poland
58%
of the FY23 Group revenue
25%
of the FY23 Group revenue
Revenue excludes Irish business as integrated post period (Jan 2024)
17%
of the FY23 Group revenue
Assuming exercise of Polish call option
NORTH WEST REGION
UK, Ireland
EAST REGION
Poland
WEST REGION
Belgium, France, North Spain
CENTRAL REGION
Germany, Czechia
Post-period integration (Jan 2024)
1.Underlying results are stated before acquisition related expenses, certain finance costs, redundancy and reorganisation costs, impairments, amortisation of acquisition intangibles and share option expense. References to an Underlying profit measure throughout this Annual Report are defined on this basis.