169.8
Revenue£M
116.6
123.4
128.7
140.5
147.3
158.0
171.4
181.6
198.0
214.4
174.1
7.79%
7.16%
84
16.37
Revenue growth%
6.10
7.63
7.44
7.49
9.44
11.07
8.58
9.60
11.68
11.31
25.48
11.07
9.01
64
21.18
Gross margin%
4.23
3.22
2.02
4.58
6.24
4.82
1.89
0.90
0.40
0.40
11.93
0.90
2.62
11
28.62
Operating margin%
1.64
3.46
4.62
4.93
6.34
9.02
8.54
10.46
8.83
6.95
17.62
8.83
6.65
50
25.88
Net margin%
26.87
26.11
27.51
28.13
30.07
32.48
32.12
30.06
28.82
26.44
20.61
30.06
28.48
48
26.12
P/E ratio (avg)x
10.19
10.80
12.04
11.44
10.43
11.51
12.35
13.90
13.12
14.47
21.58
13.12
11.77
30
23.04
EV/EBITx
27.11
26.43
29.13
31.32
30.18
34.44
34.69
38.54
35.82
40.28
28.75
35.82
32.88
7
20.03
FCF yield (avg)%
27.15
27.39
26.64
23.93
26.75
25.81
26.38
24.08
24.96
24.83
26.87
24.96
26.09
83
4.29
FCF margin%
9.72
11.17
8.62
9.32
8.74
8.32
7.08
5.92
3.20
2.13
28.72
5.92
8.47
49
1.694
FCF / Net incomex
0.740
0.753
0.886
1.009
0.983
1.136
1.344
1.315
1.317
1.369
0.287
1.317
1.072
33
6.48
ROIC%
18.38
20.85
20.11
22.91
22.61
24.61
22.77
21.16
19.10
21.65
11.97
21.65
21.41
58
14.59
Return on equity%
26.34
26.35
28.54
31.28
31.27
29.96
32.10
29.48
26.88
27.55
17.84
29.48
29.01
36
29.99
Return on assets%
11.13
9.84
11.41
11.38
8.42
10.84
9.64
12.21
11.82
10.46
18.31
10.84
10.98
68
0.71
EPS£
0.81
0.85
0.89
0.88
0.90
0.85
0.89
0.89
1.00
1.12
0.79
4.40%
3.33%
—
3.20
EPS growth%
23.19
23.09
25.74
27.77
28.63
26.54
29.06
27.25
25.39
26.05
28.93
26.54
26.30
28
0.74
Bookvalue per sh£
0.71
0.73
0.80
0.75
0.81
0.81
0.81
0.87
0.89
0.96
0.50
3.55%
3.47%
—
0.15
FCF per share£
1.15
1.16
1.21
1.27
1.46
1.37
1.46
1.58
1.75
1.81
0.64
4.48%
5.38%
—
0.76
Dividend per sh£
0.43
0.43
0.49
0.47
0.47
0.54
0.50
0.57
0.62
0.71
0.36
8.58%
5.12%
—
4.82
Div yield (avg)%
19.96
20.21
18.38
19.53
16.54
16.71
17.34
16.21
14.98
13.89
8.81
16.21
17.02
8
16.64
Payout ratio%
6.46
8.98
9.27
11.37
11.00
9.78
7.91
8.37
8.17
7.36
27.32
8.17
8.68
58
93.83
Shares (diluted)M
85.27
79.18
74.94
82.81
86.16
84.79
87.89
76.89
78.68
71.35
97.02
(3.70%)
(0.81%)
59
7.64
Buyback yield%
16.91
17.07
18.77
21.25
20.95
18.86
21.47
18.82
20.73
22.91
9.05
20.73
19.80
93
0.491
D/E ratiox
1.131
1.130
1.166
1.100
0.937
0.833
0.878
0.790
0.698
0.663
0.337
0.790
0.907
53
273.1
Enterprise value£M
257.8
243.8
259.5
239.5
259.3
249.8
268.4
271.2
302.5
278.4
199.3
1.43%
0.68%
70
13.76
LT debt£M
263.0
251.8
226.6
228.6
243.3
241.1
229.5
206.0
197.6
181.8
69.60
(5.66%)
(2.57%)
90
Revenue
£214.4M
7.16%
1.00×
Cost of revenue
£143.0M
7.21%
1.00×
Operating expenses
£36.45M
7.65%
1.05×
Goodwill & intangibles
17.32%
Property and equipment
15.32%
Spread over hurdle
(3.69%)