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Highlights

Financial highlights

Revenue

£322.5m

(2018: £299.5m)

EBITDA

£3.3m

(2018: £(4.9)m)

Adjusted LBT

£(0.2)m

(2018: £(11.8)m)

Reported LBT

£(1.7)m

(2018: £(19.9)m)

Adjusted LPS

(0.2)p

(2018: (5.1)p)

Reported LPS

(0.4)p

(2018: (8.1)p)

Net Debt


£1.3m

(2018: £1.1m)

Cash Inflow/(Outflow) from Operating Activities

£3.2m

(2018: £(12.0)m)

 

Operational highlights

  • > Structural  reorganisation into two divisions, DX Freight and DX Express underpinned operational improvements
  • > Devolution of accountability to general and regional managers has reinvigorated the business
  • > Revitalised sales and commercial teams delivered strong new business wins, underpinned by new commercially realistic pricing policies
  • > Focus on customer service levels and operational efficiency delivered gains
  • > DX Exchange annuity income attrition slowed to 5% (2018: 10%) following significant service improvements
  • > A three-year investment programme to upgrade IT, property and operational systems has commenced
  • > DX is well-positioned to make further progress over the new financial year
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