532.2
Revenue£M
308.6
337.0
364.6
403.0
430.8
471.2
512.9
557.5
595.9
654.7
567.4
8.73%
8.70%
77
14.73
Revenue growth%
2.12
0.40
0.40
2.88
0.73
0.40
2.42
5.31
3.98
1.20
15.40
2.42
1.66
14
5.67
Gross margin%
28.51
30.95
32.74
31.60
34.35
36.04
34.35
34.43
32.56
29.99
4.78
34.35
32.65
87
3.14
Operating margin%
3.14
5.94
5.42
6.14
6.39
8.17
9.66
10.00
12.07
12.58
14.74
10.00
7.28
54
27.77
Net margin%
22.86
20.89
19.47
20.76
19.95
19.53
20.84
18.25
16.08
16.22
14.14
18.25
19.74
56
14.94
P/E ratio (avg)x
30.14
34.25
40.45
40.90
43.56
43.31
51.35
57.33
63.45
76.44
32.88
57.33
43.43
87
24.68
EV/EBITx
14.53
16.92
17.46
18.86
20.59
19.37
21.16
22.32
24.56
24.95
30.32
22.32
19.98
45
23.19
FCF yield (avg)%
19.95
18.77
16.09
17.26
19.95
19.50
20.04
21.22
22.42
22.58
5.81
21.22
19.95
21
2.71
FCF margin%
5.78
3.16
4.41
7.34
7.75
5.22
2.67
2.57
4.01
4.82
15.23
4.01
4.62
72
0.824
FCF / Net incomex
0.753
0.846
0.926
0.935
0.999
1.163
1.217
1.262
1.239
1.263
0.717
1.239
1.081
38
18.12
ROIC%
6.07
4.26
1.50
2.16
2.09
4.91
7.02
4.96
7.59
9.73
2.49
7.02
4.94
11
19.21
Return on equity%
24.65
23.19
22.06
22.31
19.96
20.89
17.94
15.75
15.09
14.82
14.08
15.75
20.43
78
24.21
Return on assets%
19.79
20.75
21.47
20.74
22.75
22.36
24.30
21.44
21.80
19.42
20.86
21.80
21.45
64
1.19
EPS£
1.06
1.03
0.98
0.88
0.92
1.01
1.06
1.11
1.19
1.31
1.26
7.40%
3.05%
—
25.63
EPS growth%
13.49
15.77
16.28
18.09
19.33
17.67
18.54
17.57
16.91
13.99
5.13
17.57
17.24
77
0.61
Bookvalue per sh£
2.87
3.28
3.22
3.23
3.47
3.94
4.38
4.58
5.34
5.91
0.59
11.21%
8.38%
—
2.03
FCF per share£
0.63
0.59
0.60
0.65
0.69
0.77
0.88
0.84
0.78
0.91
0.83
5.67%
2.92%
—
1.60
Dividend per sh£
1.15
1.26
1.20
1.13
1.17
1.21
1.26
1.40
1.32
1.37
1.46
3.05%
2.77%
—
17.85
Div yield (avg)%
11.19
9.24
8.48
5.77
3.12
1.97
1.32
0.64
0.40
2.63
7.55
1.32
2.87
7
11.90
Payout ratio%
4.48
6.06
7.09
8.95
7.70
5.30
4.68
6.55
9.12
10.91
27.62
6.55
6.82
45
109.0
Shares (diluted)M
88.20
78.08
85.21
93.50
95.65
87.73
89.45
94.23
83.73
75.28
111.0
(4.68%)
(2.56%)
80
25.81
Buyback yield%
4.81
3.25
5.97
3.68
1.49
2.65
2.56
1.85
3.24
4.03
21.35
2.65
3.25
66
0.426
D/E ratiox
1.675
1.743
1.907
1.978
2.282
2.389
2.653
3.062
3.035
2.846
0.858
2.846
2.336
79
288.7
Enterprise value£M
569.1
516.2
513.7
547.6
550.7
539.7
507.0
534.6
507.4
474.2
162.3
(2.95%)
(1.98%)
19
504.1
LT debt£M
477.9
517.9
529.3
577.7
545.2
574.5
599.0
586.2
614.2
624.4
475.3
2.75%
1.29%
79
Revenue
£654.7M
8.70%
1.00×
Cost of revenue
£445.9M
8.93%
1.02×
Operating expenses
£98.53M
8.42%
0.97×
Property and equipment
17.99%
Goodwill & intangibles
17.83%
Spread over hurdle
(6.40%)