Cobham 80th Anniversary, 1934 - 2014

Key Performance Indicators

Financial KPIs

  FY
2012
FY
2013
FY
2014
FY
2015
FY
2016
Organic Revenue Growth

(1)%

(4)% (2)% (1)% (8)%
   Defence/Security (1)% (9)% (5)% 1% (9)%
   Commercial 2% 7% 5% (6)% (6)%
Earnings Per Share Growth
(constant translation)
3.2% (4.2)% (11.3)% 6.9% (52.0)%
Operating Cash Conversion 104.5% 85.4% 72.6% 70.7% 80.9%
PV Spend % 5.3% 6.2% 6.7% 8.2% 8.2%
Return on Invested Capital % 18.1% 15.3% 12.4% 10.9% 7.7%

Non-Financial KPIs

Performance indicator FY
2012
FY
2013
FY
2014
FY
2015
FY
2016
Staff safety* 666 326 423 269 414
Voluntary staff turnover 8.7% 6.9% 9.9% 12.7% 9.7%

*The number of accidents resulting in more than 3 days absence per 100,000 employees