494.5
RevenueE£M
188.1
202.6
222.1
235.3
252.4
274.5
299.8
326.0
356.8
392.8
543.6
9.25%
8.53%
76
12.46
Revenue growth%
1.04
0.40
1.69
2.27
3.22
4.93
1.96
0.40
0.40
2.40
24.84
1.96
1.82
49
12.73
Gross margin%
10.60
13.48
15.00
17.47
14.65
12.76
13.73
10.92
9.75
9.59
28.91
10.92
13.12
85
27.22
Operating margin%
0.40
0.40
0.40
0.40
0.40
1.84
3.91
2.17
3.74
2.72
8.83
2.72
1.12
7
22.25
Net margin%
4.06
2.85
1.91
1.45
0.40
2.84
3.20
5.05
2.74
2.55
23.22
2.84
2.79
14
27.63
P/E ratio (avg)x
7.831
8.437
8.932
9.778
9.411
10.11
10.26
10.17
10.72
10.70
20.55
10.26
9.946
62
14.96
EV/EBITx
25.18
27.36
28.57
26.58
26.60
28.50
25.65
27.00
27.41
25.00
8.117
27.00
26.80
66
29.96
FCF yield (avg)%
33.90
36.15
37.89
37.51
37.34
35.19
35.21
37.10
35.88
37.77
20.95
35.88
36.63
77
14.86
FCF margin%
24.95
23.42
20.88
20.13
22.15
21.16
21.05
19.63
22.32
24.15
24.39
21.16
21.65
39
0.158
FCF / Net incomex
2.179
2.112
2.378
2.649
2.743
3.166
3.557
3.590
3.663
4.270
0.431
3.590
2.955
21
19.09
ROIC%
3.64
5.05
7.60
6.14
5.59
5.80
6.11
5.43
3.05
2.10
19.31
5.43
5.51
86
28.96
Return on equity%
22.40
20.65
20.68
22.58
23.86
24.70
26.68
24.34
22.52
21.30
10.05
24.34
22.55
70
15.18
Return on assets%
26.06
25.59
28.33
31.00
32.92
34.97
33.28
32.74
32.29
33.42
12.16
33.28
32.52
44
0.19
EPSE£
0.23
0.28
0.32
0.37
0.38
0.44
0.46
0.48
0.56
0.67
0.20
12.00%
12.66%
—
28.72
EPS growth%
17.54
18.05
20.78
23.66
24.98
22.67
24.44
23.48
23.47
24.20
7.22
23.48
23.47
42
0.07
Bookvalue per shE£
0.16
0.15
0.13
0.12
0.10
0.09
0.09
0.08
0.09
0.09
0.10
(3.21%)
(5.53%)
—
0.05
FCF per shareE£
0.13
0.13
0.12
0.12
0.11
0.11
0.10
0.09
0.09
0.09
0.11
(5.02%)
(5.47%)
—
0.14
Dividend per shE£
0.06
0.08
0.08
0.09
0.10
0.12
0.14
0.17
0.20
0.19
0.20
13.65%
12.71%
—
10.34
Div yield (avg)%
25.97
25.79
27.54
26.58
24.86
24.65
25.06
25.67
25.07
23.92
10.45
25.06
25.37
58
2.13
Payout ratio%
6.04
6.69
4.72
4.08
4.86
3.83
4.67
7.53
8.16
10.45
17.15
7.53
5.45
80
1.133
Shares (diluted)B
1.197
1.084
1.008
1.068
0.997
1.023
0.953
0.970
0.886
0.849
1.127
(3.16%)
(4.18%)
38
7.38
Buyback yield%
27.30
26.43
26.67
28.12
29.82
30.27
29.96
29.21
27.65
25.20
2.60
29.21
27.88
53
0.758
D/E ratiox
2.247
2.481
2.528
2.436
2.889
3.439
3.765
4.092
4.624
5.172
1.736
4.092
3.164
11
410.6
Enterprise valueE£M
343.3
371.9
340.9
372.7
384.3
403.5
395.5
385.2
428.6
470.2
232.1
4.12%
3.01%
60
232.8
LT debtE£M
299.4
293.8
303.1
349.9
382.8
366.2
369.4
381.3
401.8
461.5
156.5
3.81%
4.77%
54
Revenue
E£392.8M
8.53%
1.00×
Cost of revenue
E£275.0M
8.53%
1.00×
Operating expenses
E£71.85M
8.26%
0.98×
Goodwill & intangibles
18.08%
Property and equipment
16.41%
Spread over hurdle
(15.71%)