Business review

Key Performance Indicators

Key

  • UK
  • France
  • Other International
  • Group programmes

“I believe we have a strong management team with collective responsibility for delivering value through the Key Performance Indicators featured below.”

Ian Cheshire, Group Chief Executive, Kingfisher plc

Delivering Value

Operating margins

Bar chart showing operating margins – 2.8% for 2008/09 and 3.3% for 2007/08

Direct sourcing as a % of cost of Group sales

Bar chart showing growing group sourcing – 10% for 2008/09 and 9% for 2007/08

Gallup Q12 staff engagement survey

Bar chart showing staff engagement survey – 3.95 for 2008/09 and 3.75 for 2007/08

Profit/(loss)

Bar chart showing B&Q China profit/(loss) – (£52m) for 2008/09 and (£17m)* for 2007/08

Eco-product sales (% contribution to total retail sales)

Bar chart showing eco-product sales (% contribution to total retail sales) – 7% for 2008/09

Climate change CO2 emissions (tonnes/£million retail sales)

Bar chart showing climate change CO2 emissions (tonnes/£million retail sales) – 54 for 2008/09 and 57 for 2007/08

* restated at constant currency