Preliminary Results 2020
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Preliminary Results 2020
Preliminary Results 2020
Presentation structure
Presentation structure
Group highlights
Group highlights
Financial Review
Financial Review
Group financial overview
Group financial overview
Underlying Operating Loss of £212m (IAS 17 basis)
Underlying Operating Loss of £212m (IAS 17 basis)
Underlying Net Loss of £224m (IAS 17 basis)
Underlying Net Loss of £224m (IAS 17 basis)
Non-Underlying items (IFRS 16)
Non-Underlying items (IFRS 16)
LFL Sales down -86% in H2 2020
LFL Sales down -86% in H2 2020
H2 year on year revenue progression by region
H2 year on year revenue progression by region
Impact of Covid-19 on sales and profit
Impact of Covid-19 on sales and profit
Underlying operating loss of £213m in H2 (IAS 17 basis)
Underlying operating loss of £213m in H2 (IAS 17 basis)
Underlying FreeCash outflow £195m in H2
Underlying FreeCash outflow £195m in H2
Net Debt £692m (IAS 17 basis)
Net Debt £692m (IAS 17 basis)
£520m Liquidity at September 2020
£520m Liquidity at September 2020
Business Review
Business Review
Update: Four phases to our response to COVID-19
Update: Four phases to our response to COVID-19
Decisive action to create and protect liquidity
Decisive action to create and protect liquidity
Unit openings driven by summer leisure demand
Unit openings driven by summer leisure demand
Domestic travel is leading the recovery
Domestic travel is leading the recovery
Unit profitability at lower levels of sales
Unit profitability at lower levels of sales
Streamlined menus to simplify operation and improve profitability
Streamlined menus to simplify operation and improve profitability
Acceleration of customer service digital technology
Acceleration of customer service digital technology
Continued contract extensions, wins and openings, despite Covid-19
Continued contract extensions, wins and openings, despite Covid-19
Sustainable growth; delivering for all stakeholders
Sustainable growth; delivering for all stakeholders
We have many structural advantages in our sector
We have many structural advantages in our sector
A clear strategy to deliver long term sustainable growth
A clear strategy to deliver long term sustainable growth
We have also developed our Corporate Responsibility and People strategies
We have also developed our Corporate Responsibility and People strategies
Summary and Outlook
Summary and Outlook
Q&A
Q&A
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