45.19
Revenue£M
282.8
296.8
317.5
332.5
358.6
374.3
393.3
421.9
454.3
475.2
50.15
5.80%
6.00%
87
5.52
Revenue growth%
3.06
0.65
0.40
0.40
0.40
1.49
0.40
1.48
1.43
2.84
19.66
1.48
1.04
38
24.38
Gross margin%
20.40
22.05
21.68
19.05
17.89
15.47
12.71
12.88
15.42
17.62
12.92
15.42
17.76
6
21.24
Operating margin%
42.10
45.08
45.71
44.24
46.09
48.02
50.79
47.83
49.24
50.15
23.99
49.24
46.96
94
28.59
Net margin%
8.65
8.28
5.93
8.14
10.15
11.98
11.03
11.81
10.99
10.08
3.49
11.03
10.12
82
18.99
P/E ratio (avg)x
21.88
24.85
25.40
26.49
28.39
25.87
26.53
28.16
29.13
28.27
28.36
28.16
26.51
15
7.782
EV/EBITx
19.20
20.43
23.60
24.17
26.44
28.49
28.64
28.45
27.73
31.31
24.41
28.49
27.08
57
10.68
FCF yield (avg)%
27.49
28.88
29.90
28.60
30.29
28.65
26.04
27.58
27.94
27.42
29.83
27.58
28.27
62
19.25
FCF margin%
0.40
0.46
1.40
4.19
2.19
0.40
1.94
3.70
4.18
3.53
12.13
3.53
2.06
66
0.686
FCF / Net incomex
1.019
1.134
1.048
0.965
0.997
1.054
1.070
1.173
1.288
1.217
0.120
1.173
1.062
52
20.07
ROIC%
18.43
15.45
16.88
16.30
19.21
19.49
16.68
17.26
14.59
17.18
27.33
17.18
17.03
44
13.00
Return on equity%
26.46
23.89
25.60
23.75
21.32
23.26
24.10
25.47
27.38
25.25
4.21
25.25
24.68
43
29.86
Return on assets%
15.44
15.12
15.98
16.85
14.29
12.70
11.92
9.56
7.86
5.96
24.62
9.56
13.49
51
0.69
EPS£
0.74
0.80
0.74
0.75
0.76
0.78
0.78
0.74
0.71
0.70
0.73
(1.63%)
0.81%
—
3.07
EPS growth%
0.99
2.26
4.58
2.77
4.14
5.01
5.15
4.31
4.80
7.53
24.31
5.01
4.44
79
0.26
Bookvalue per sh£
1.58
1.55
1.46
1.65
1.94
1.83
2.13
2.42
2.76
3.24
0.59
10.80%
7.95%
—
0.82
FCF per share£
1.00
0.98
1.00
1.07
1.14
1.17
1.26
1.38
1.41
1.51
0.95
5.72%
4.86%
—
1.31
Dividend per sh£
0.93
0.87
0.99
1.00
1.13
1.07
1.15
1.13
1.11
1.22
0.52
1.47%
3.51%
—
10.53
Div yield (avg)%
30.38
32.06
31.20
30.94
33.45
35.05
37.92
38.80
39.78
41.02
19.24
38.80
34.25
67
21.51
Payout ratio%
9.76
9.26
6.42
4.73
6.70
3.79
2.28
2.13
0.42
0.40
29.47
2.13
4.26
71
0.173
Shares (diluted)B
0.260
0.314
0.373
0.424
0.500
0.592
0.676
0.789
0.866
1.028
0.169
15.50%
15.62%
41
11.61
Buyback yield%
16.41
17.24
19.95
22.25
20.71
19.35
21.09
22.37
23.76
22.32
16.88
22.32
20.90
95
0.901
D/E ratiox
1.370
1.192
1.255
1.259
1.246
1.208
1.183
1.100
1.049
0.957
1.252
1.100
1.200
31
141.8
Enterprise value£M
95.32
95.41
102.1
107.7
113.6
128.1
116.8
131.1
133.4
131.2
60.92
2.93%
2.34%
65
401.0
LT debt£M
380.7
398.0
394.6
363.5
386.5
366.5
382.6
412.7
402.4
372.8
189.7
(0.72%)
(1.36%)
15
Revenue
£475.2M
6.00%
1.00×
Cost of revenue
£332.7M
6.00%
1.00×
Operating expenses
£91.89M
6.11%
1.01×
Goodwill & intangibles
17.35%
Spread over hurdle
(7.57%)