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Key Performance Indicators

  • Financial KPI's
  • Non-Financial KPI's

Financial KPI's

  FY
2007
FY
2008
FY
2009
FY
2010
FY
2011
Core Businesses Organic Revenue Growth 10.6% 9.5% 0.9% 0.7% 0.3%
Defence/Security (3.2)%
Commercial 9.6%
Earnings Per Share Growth (constant translation) 15.9% 13.1% 12.5% 3.8% 12.6%
Operating Cash Conversion 81.1% 106.1% 88.6% 79.3% 94.8%
Core Business PV Spend % 5.6% 5.8% 6.0% 5.0% 5.2%
           

Non-Financial KPI's

Performance indicator 2008 actual 2009 actual 2010 actual 2011 actual
Staff safety 260 670 565 465
Voluntary staff turnover 8.5% 5.8% 8.0% 8.4%


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