870.8
Revenue£M
374.2
400.0
438.4
482.0
511.2
560.2
592.6
629.1
682.0
734.2
925.4
7.51%
7.95%
13
14.43
Revenue growth%
7.64
4.95
7.57
7.80
7.76
9.91
11.02
9.09
11.55
13.15
10.96
11.02
8.45
24
15.68
Gross margin%
7.20
9.99
12.04
13.50
15.00
14.57
12.36
14.68
12.14
12.04
4.41
12.36
12.25
75
13.05
Operating margin%
9.87
7.33
4.35
4.02
4.80
4.39
6.14
3.68
5.84
3.49
11.68
4.39
4.60
20
18.32
Net margin%
23.28
24.82
24.88
26.89
27.76
27.72
26.81
28.62
29.86
27.40
23.33
27.72
27.15
66
9.064
P/E ratio (avg)x
41.25
38.64
39.58
38.92
41.71
44.25
40.76
45.51
42.70
40.37
26.57
42.70
41.00
91
15.69
EV/EBITx
34.07
39.39
45.84
53.51
62.04
59.05
55.38
55.53
60.18
68.84
16.54
59.05
55.46
36
26.41
FCF yield (avg)%
18.85
21.80
19.57
17.67
19.74
22.57
20.66
19.16
19.84
17.15
10.06
19.84
19.65
64
15.82
FCF margin%
0.81
1.81
1.95
2.12
0.69
2.88
1.88
0.40
2.96
3.90
3.02
2.88
1.92
23
1.238
FCF / Net incomex
1.506
1.768
2.057
2.101
2.310
2.386
2.604
2.960
2.892
2.995
1.788
2.892
2.348
44
9.58
ROIC%
30.18
30.36
30.93
31.39
33.92
33.15
35.97
37.71
37.47
38.66
28.26
37.47
33.53
24
9.00
Return on equity%
22.90
23.78
24.04
26.22
24.46
26.07
26.23
27.44
27.01
25.03
11.79
26.23
25.55
69
13.69
Return on assets%
26.52
29.28
26.76
28.29
30.86
28.68
30.82
29.70
27.13
25.54
28.07
28.68
28.49
77
1.55
EPS£
3.08
3.17
2.89
2.79
2.57
2.84
2.66
2.57
2.56
2.53
1.59
(0.32%)
(1.93%)
—
29.52
EPS growth%
20.62
21.63
18.81
16.79
16.72
17.31
19.50
22.05
23.59
23.93
13.56
22.05
20.06
32
2.01
Bookvalue per sh£
1.33
1.16
1.05
1.01
1.10
1.15
1.13
1.05
1.05
1.01
1.19
(1.60%)
(2.74%)
—
1.30
FCF per share£
0.97
1.01
1.01
0.97
0.98
0.90
0.92
0.97
0.91
0.93
0.95
(1.05%)
(0.68%)
—
2.46
Dividend per sh£
2.16
2.23
2.40
2.19
1.89
1.65
1.64
1.47
1.47
1.44
3.49
(5.26%)
(4.30%)
—
16.22
Div yield (avg)%
5.88
7.66
4.99
5.83
6.78
8.18
9.20
8.17
7.08
8.70
23.86
8.18
7.37
52
2.49
Payout ratio%
4.58
2.37
1.02
2.49
3.02
5.27
6.64
6.56
3.99
6.84
5.80
6.56
4.28
88
139.9
Shares (diluted)M
205.9
207.1
210.7
223.2
229.9
241.1
234.2
227.9
252.4
263.9
139.6
2.79%
2.25%
79
27.69
Buyback yield%
3.72
4.77
2.63
0.40
0.40
0.49
0.40
1.13
0.40
2.18
28.48
0.49
0.81
46
1.570
D/E ratiox
1.298
1.285
1.501
1.741
1.807
2.069
2.272
2.436
2.710
3.086
0.536
2.436
1.938
66
787.0
Enterprise value£M
676.9
704.0
642.6
598.5
652.5
640.8
568.1
545.6
487.0
514.2
249.1
(4.65%)
(2.83%)
83
761.2
LT debt£M
528.3
531.2
578.2
593.1
594.0
526.3
537.3
490.5
456.3
504.7
214.8
(3.21%)
(0.03%)
57
Revenue
£734.2M
7.95%
1.00×
Cost of revenue
£513.9M
7.95%
1.00×
Operating expenses
£115.5M
7.69%
0.98×
Cash and investments
19.64%
Property and equipment
17.57%
Goodwill & intangibles
16.65%
Spread over hurdle
(4.30%)