620.0
RevenueE£M
460.6
487.1
524.9
566.2
594.8
626.4
656.1
690.9
750.0
683.0
711.8
5.78%
6.39%
43
6.52
Revenue growth%
10.47
12.97
14.29
15.57
15.28
13.02
12.87
15.28
14.04
24.22
29.57
14.04
13.53
23
23.16
Gross margin%
8.89
10.52
10.53
12.53
10.93
13.09
12.25
12.05
14.00
26.09
18.56
12.25
11.88
14
20.54
Operating margin%
3.77
5.97
5.49
5.45
7.82
9.58
11.24
10.44
11.39
17.60
21.41
10.44
6.90
23
7.87
Net margin%
20.38
21.64
21.20
22.37
25.32
27.77
25.38
26.77
26.84
20.11
7.63
26.77
23.85
60
24.41
P/E ratio (avg)x
8.910
9.377
9.792
10.77
10.64
10.38
10.64
10.87
10.22
23.72
32.43
10.64
10.30
64
25.28
EV/EBITx
35.46
40.97
47.59
53.21
52.87
51.03
55.46
61.93
63.70
14.36
36.94
55.46
51.95
60
13.90
FCF yield (avg)%
17.27
16.99
15.52
16.74
18.04
16.01
16.39
17.78
20.39
17.93
7.19
17.78
17.13
9
16.92
FCF margin%
21.20
21.39
19.99
22.38
22.75
25.50
25.34
22.50
24.06
29.17
20.42
24.06
22.44
33
0.847
FCF / Net incomex
1.415
1.346
1.362
1.361
1.498
1.472
1.688
1.634
1.700
1.020
1.072
1.634
1.480
6
19.28
ROIC%
22.38
24.86
25.12
24.72
25.87
24.74
26.85
27.15
26.24
8.94
7.06
26.24
24.99
91
16.35
Return on equity%
20.04
18.38
16.87
14.06
15.12
13.74
12.74
14.35
12.54
27.95
23.92
13.74
14.73
67
16.01
Return on assets%
0.40
0.40
1.33
1.78
1.94
0.40
0.40
0.40
0.40
20.98
10.84
0.40
0.40
42
9.72
EPSE£
5.25
4.92
5.07
5.34
5.05
5.24
5.17
4.57
3.94
10.76
11.76
(5.93%)
(2.00%)
—
13.83
EPS growth%
13.33
14.15
14.02
14.03
11.46
10.96
8.02
7.68
5.01
9.43
5.55
8.02
12.39
90
8.23
Bookvalue per shE£
8.04
7.65
7.96
7.53
7.53
7.27
6.85
6.85
6.95
9.96
10.68
(1.59%)
(2.93%)
—
14.52
FCF per shareE£
3.33
2.99
2.89
2.63
2.59
2.42
2.39
2.49
2.45
8.39
10.64
(1.48%)
(4.34%)
—
9.27
Dividend per shE£
6.59
6.60
5.89
5.98
6.47
5.63
4.96
5.13
5.01
7.46
5.34
(3.49%)
(4.02%)
—
17.29
Div yield (avg)%
9.78
11.51
12.38
10.89
8.01
5.91
4.37
5.97
5.68
16.75
12.16
5.91
8.34
48
8.51
Payout ratio%
12.71
12.35
10.96
12.43
11.27
9.46
6.92
9.58
7.56
21.19
9.47
9.46
11.12
54
10.39
Shares (diluted)M
19.81
20.00
22.51
23.79
23.17
25.17
27.52
29.43
32.11
10.43
10.44
6.19%
7.21%
14
11.43
Buyback yield%
19.62
21.61
19.98
19.07
19.63
18.47
17.28
17.32
17.59
24.37
22.62
17.59
19.31
58
1.431
D/E ratiox
2.007
2.164
1.911
1.873
2.075
2.148
2.088
1.954
2.040
1.713
1.153
2.075
2.023
49
175.9
Enterprise valueE£M
203.4
217.0
230.4
225.2
214.1
245.5
246.2
280.8
297.5
592.6
312.9
5.72%
5.26%
75
0.230
LT debtE£B
1.050
1.248
1.268
1.251
1.247
1.337
1.370
1.323
1.390
0.448
0.475
2.12%
4.62%
9
Revenue
E£750.0M
6.39%
1.00×
Cost of revenue
E£397.2M
6.22%
0.98×
Operating expenses
E£184.0M
6.75%
1.03×
Property and equipment
16.67%
Spread over hurdle
(13.97%)