McBride Passionate about Private Label

McBride’s key performance indicators

Further progress on key performance indicators in line with our strategy.

(To view a larger image, please click on any of the graphics below).

Labour cost KPI row 2018Labour cost/revenue (%)
Labour cost as a % of revenue.

Customer service level (%)
Volume of products delivered in the correct volumes and within agreed timescales as a percentage of total volumes ordered by customers.

Adjusted operating margin row KPI 2018

Adjusted operating margin (%)*
Adjusted operating profit as a percentage of revenue.

Return on capital employed (ROCE) (%)
Adjusted operating profit as a percentage of average year-end net assets excluding net debt.

Adjusted operating profit KPI row 2018

Adjusted operating profit (£m)**
Operating profit before adjusting items

Debt/EBITDA
Net debt divided by EBITDA

* 2018 adjusted operating profit as a percentage of revenue on a continuing basis is 5.5%.
** 2018 adjusted operating profit on a continuing basis is £37.7 million.