KPI Dashboard

KPI Table

In Target - Worsening

1

In Target - Improving

1

Out Of Target - Worsening

2

Out Of Target - Improving

1

The above is based on this quarter vs the previous quarter.

Indicators Target Actual
VH EBITDA MRI Interest Cover 117.67% 134.9%
VH Gearing 49.33% 48.09%
VH Headline Social Housing Cost Per Unit £ 4,620.36 £ 4,474.76
VH Operating Margin 25.22% 24.08%
H Reinvestment 9.41% 7.58%
H Return on Capital Employed 3.36% 3.35%