308.1
RevenueE£M
239.8
252.5
276.6
301.7
328.3
346.6
370.7
407.9
433.1
476.2
329.8
7.72%
7.79%
91
6.14
Revenue growth%
14.87
17.23
17.26
18.55
16.66
14.76
14.72
12.88
12.25
10.25
10.80
12.88
14.82
58
11.36
Gross margin%
6.60
7.95
7.71
5.37
3.63
0.65
0.40
0.40
0.40
2.97
26.32
0.40
3.30
34
25.43
Operating margin%
19.71
22.65
20.64
18.79
18.24
16.49
17.11
14.92
14.10
16.35
22.79
16.35
17.67
95
9.53
Net margin%
20.07
20.42
18.76
20.35
20.54
23.07
20.80
18.62
19.09
21.30
9.72
20.80
20.38
67
35.63
P/E ratio (avg)x
9.295
9.870
11.29
11.06
11.55
12.63
13.21
14.80
16.56
16.38
6.793
14.80
12.09
91
30.02
EV/EBITx
17.61
15.77
16.05
16.68
14.46
14.80
16.10
14.25
12.90
12.46
16.64
14.25
15.29
24
13.02
FCF yield (avg)%
20.13
19.75
20.90
20.38
18.38
20.89
22.76
20.10
21.99
21.50
23.30
21.50
20.64
26
19.64
FCF margin%
10.30
8.66
7.82
10.40
12.89
13.22
12.56
13.12
12.78
15.70
29.97
13.12
12.67
91
0.976
FCF / Net incomex
0.493
0.531
0.504
0.483
0.458
0.489
0.522
0.499
0.543
0.547
0.536
0.522
0.501
86
24.94
ROIC%
2.03
4.05
1.78
4.68
4.99
3.01
1.88
1.94
0.40
1.15
19.04
1.88
1.98
56
13.41
Return on equity%
0.91
3.13
3.07
1.30
0.40
1.95
1.49
0.40
3.20
4.22
4.88
1.95
1.72
9
17.32
Return on assets%
24.94
25.89
23.82
25.08
26.46
24.52
22.29
25.09
28.09
25.17
12.42
25.09
25.09
27
0.04
EPSE£
0.07
0.09
0.10
0.11
0.12
0.13
0.14
0.14
0.15
0.16
0.04
6.79%
9.91%
—
10.29
EPS growth%
17.94
18.55
18.34
20.50
22.22
19.89
20.84
22.64
21.13
22.36
2.23
21.13
20.67
75
0.04
Bookvalue per shE£
0.02
0.02
0.01
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.07
0.63%
(0.75%)
—
0.05
FCF per shareE£
0.07
0.08
0.08
0.09
0.09
0.10
0.10
0.12
0.13
0.13
0.01
7.97%
5.13%
—
0.05
Dividend per shE£
0.02
0.02
0.02
0.02
0.02
0.01
0.01
0.01
0.01
0.01
0.04
(3.97%)
(4.84%)
—
17.43
Div yield (avg)%
23.71
25.12
26.23
26.07
24.85
22.84
21.74
23.72
26.57
25.31
4.35
23.72
24.99
37
13.35
Payout ratio%
20.43
18.27
16.35
14.10
14.16
13.67
13.67
13.39
15.68
16.34
5.66
13.67
14.92
33
2.137
Shares (diluted)B
1.830
1.625
1.431
1.397
1.481
1.400
1.260
1.315
1.314
1.287
2.124
(2.77%)
(3.68%)
86
29.47
Buyback yield%
22.43
24.59
22.18
19.58
16.92
16.46
18.80
19.74
22.43
23.88
19.80
19.74
20.96
72
0.412
D/E ratiox
0.326
0.334
0.313
0.338
0.297
0.270
0.299
0.316
0.327
0.295
0.860
0.299
0.314
94
52.78
Enterprise valueE£M
245.6
250.8
260.2
253.0
256.1
235.3
220.9
222.8
207.3
186.7
283.7
(6.13%)
(3.67%)
33
326.4
LT debtE£M
142.5
139.8
148.7
159.0
144.2
157.8
168.8
164.6
167.1
161.8
259.2
2.33%
0.72%
51
Revenue
E£476.2M
7.79%
1.00×
Cost of revenue
E£244.1M
7.54%
0.98×
Operating expenses
E£107.7M
7.96%
1.02×
Property and equipment
17.05%
Spread over hurdle
(12.67%)