225.9
Revenue£M
135.1
146.3
156.0
166.5
178.4
191.9
203.6
212.0
223.8
237.9
234.8
5.93%
6.36%
9
9.65
Revenue growth%
23.64
22.19
22.04
20.23
21.24
19.96
18.38
19.28
22.07
22.73
29.55
19.96
21.64
93
22.86
Gross margin%
6.58
7.52
7.70
9.64
8.73
8.00
6.05
7.33
4.95
6.60
14.75
6.60
7.43
28
12.07
Operating margin%
12.18
13.15
13.19
10.86
11.63
10.82
10.28
13.14
14.07
13.95
28.25
13.14
12.66
20
23.31
Net margin%
20.38
20.90
21.57
22.51
20.79
18.43
19.79
21.93
24.61
24.65
25.44
21.93
21.24
41
13.43
P/E ratio (avg)x
31.10
37.60
44.60
46.04
49.11
55.02
58.00
66.71
67.36
73.15
26.78
66.71
52.07
54
19.18
EV/EBITx
16.66
17.41
17.88
18.89
16.78
16.63
17.56
18.85
17.88
16.89
23.66
17.56
17.48
76
16.66
FCF yield (avg)%
8.79
9.56
10.68
11.55
12.74
13.87
15.55
18.23
17.82
17.62
8.15
17.62
13.31
17
28.50
FCF margin%
20.55
20.42
21.07
23.26
21.48
22.68
20.95
19.03
20.46
19.07
10.50
20.46
20.75
43
0.258
FCF / Net incomex
2.075
2.130
2.240
2.426
2.451
2.627
2.697
2.978
3.152
3.578
0.306
2.978
2.539
88
10.93
ROIC%
11.14
8.96
10.90
9.89
12.87
11.52
12.67
12.98
11.78
13.81
15.09
12.67
11.65
55
26.43
Return on equity%
24.51
25.80
27.30
30.03
30.57
33.54
31.30
28.79
26.49
27.64
25.47
28.79
28.22
75
23.92
Return on assets%
6.42
3.71
1.39
2.52
4.70
2.98
3.25
4.04
1.85
2.66
26.96
2.98
3.12
51
0.16
EPS£
0.06
0.07
0.07
0.08
0.07
0.08
0.08
0.08
0.10
0.11
0.18
9.08%
7.15%
—
27.81
EPS growth%
19.12
21.04
22.69
25.49
27.12
25.44
25.46
28.24
28.15
27.59
11.32
27.59
25.48
14
0.23
Bookvalue per sh£
0.31
0.34
0.38
0.41
0.40
0.46
0.49
0.48
0.47
0.52
0.27
5.53%
6.26%
—
0.25
FCF per share£
0.38
0.44
0.44
0.50
0.48
0.54
0.60
0.62
0.64
0.73
0.26
8.45%
7.52%
—
0.20
Dividend per sh£
0.13
0.13
0.15
0.14
0.15
0.17
0.17
0.17
0.18
0.20
0.25
5.68%
5.56%
—
11.31
Div yield (avg)%
17.41
15.65
13.73
14.49
14.15
16.28
17.40
19.17
18.76
19.68
18.99
18.76
16.84
11
24.91
Payout ratio%
28.90
31.77
34.58
34.99
33.31
32.42
31.22
28.72
30.37
32.71
3.76
31.22
32.09
16
210.7
Shares (diluted)M
167.4
176.3
153.7
167.9
166.4
161.2
160.9
146.4
143.5
128.0
208.1
(5.11%)
(3.81%)
86
14.68
Buyback yield%
16.29
15.41
17.75
17.32
15.28
17.30
17.73
18.11
16.18
19.04
3.16
17.73
17.31
89
0.700
D/E ratiox
0.438
0.457
0.430
0.427
0.422
0.477
0.500
0.498
0.522
0.544
1.496
0.500
0.467
40
114.4
Enterprise value£M
14.28
14.93
14.63
16.22
15.69
16.33
18.26
19.74
19.88
19.03
129.6
3.94%
2.99%
63
149.0
LT debt£M
145.8
129.5
140.1
131.3
126.0
121.1
109.4
114.4
112.8
124.8
96.81
(0.18%)
(1.11%)
73
Revenue
£237.9M
6.36%
1.00×
Cost of revenue
£166.6M
6.36%
1.00×
Operating expenses
£44.74M
6.16%
0.98×
Property and equipment
14.94%
Spread over hurdle
(5.83%)