Speedy Hire Performance highlights

Performance Highlights

Financial FY2025

£416.6m

Revenue

£97.1m

Adjusted EBITDA*

£13.4m

Operating profit

£91.8m

Underlying operating cash flow**

1.9x

Leverage***

2.60p

Dividend per share (full year)

Non-Financial FY2025

TOP 50

Inspiring Workplace two years running

11

Consecutive RoSPA Gold Awards

47%

reduction in lost working days due to accidents

Top 1%

of companies globally for sustainability (Ecovadis Platinum)

56%

of core hire revenue generated from eco products

53%

of our itemised core hire fleet assets are eco products

* Adjusted EBITDA: Operating profit before amortisation, non-underlying items, depreciation and loss on planned disposals of hire equipment.

** Underlying operating cash flow: Cash generated from operations before changes in hire fleet and non-underlying items.

*** Leverage: Net debt to EBITDA1. This metric excludes the impact of IFRS 16.

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