317.6
Revenue£M
242.1
254.7
272.8
289.1
308.7
324.0
341.4
363.9
381.3
399.2
341.0
5.28%
5.97%
71
8.07
Revenue growth%
20.17
19.53
16.97
14.90
17.06
18.25
21.03
22.27
20.19
22.70
17.15
21.03
19.85
82
12.83
Gross margin%
16.46
18.40
15.76
13.48
14.77
16.05
17.59
19.75
17.45
20.03
17.87
17.59
16.95
6
9.52
Operating margin%
3.04
2.79
4.00
2.32
3.21
3.91
3.46
3.15
0.51
0.40
15.10
3.15
3.10
54
26.75
Net margin%
10.45
11.00
13.01
12.69
12.55
15.04
14.16
15.59
15.81
17.44
14.86
15.59
13.58
47
28.62
P/E ratio (avg)x
30.37
31.86
32.41
33.62
37.00
35.76
39.45
41.62
44.88
48.87
28.14
41.62
36.38
16
27.64
EV/EBITx
6.194
5.522
6.067
6.418
6.241
5.762
5.720
6.251
6.225
5.877
36.16
5.877
6.130
71
13.82
FCF yield (avg)%
17.17
19.81
21.18
21.63
20.60
20.91
18.13
15.62
16.14
15.47
15.71
16.14
18.97
81
13.17
FCF margin%
4.95
2.84
3.38
4.22
6.42
3.70
5.03
5.02
5.43
6.61
13.76
5.03
4.98
46
0.172
FCF / Net incomex
0.631
0.705
0.759
0.898
1.032
1.013
1.099
1.073
1.282
1.426
0.795
1.099
1.022
14
26.02
ROIC%
23.91
22.26
22.81
20.31
18.07
19.85
21.96
21.24
23.94
24.38
29.64
21.96
22.11
18
15.74
Return on equity%
21.19
21.34
19.99
17.53
17.53
16.45
16.13
19.03
19.11
20.54
4.47
19.03
19.07
77
26.31
Return on assets%
17.04
15.47
14.37
16.82
18.83
19.16
20.58
17.68
17.68
17.42
19.47
17.68
17.55
62
0.31
EPS£
0.33
0.32
0.30
0.31
0.31
0.32
0.32
0.34
0.30
0.28
0.34
(2.21%)
(2.20%)
—
11.33
EPS growth%
33.20
36.10
34.08
32.11
32.28
29.47
27.00
28.44
26.06
23.87
8.41
27.00
30.79
62
0.81
Bookvalue per sh£
1.02
1.15
1.12
1.15
1.30
1.34
1.57
1.82
2.12
2.31
0.20
12.27%
8.94%
—
0.37
FCF per share£
1.03
1.12
1.14
1.02
1.04
1.12
1.01
0.91
0.82
0.78
0.52
(5.54%)
(2.79%)
—
0.49
Dividend per sh£
1.18
1.17
1.32
1.29
1.26
1.21
1.35
1.45
1.58
1.57
0.31
4.48%
2.21%
—
3.69
Div yield (avg)%
24.72
26.74
25.34
25.77
23.47
22.42
24.17
21.70
20.45
23.34
14.54
22.42
23.82
21
20.40
Payout ratio%
23.87
24.44
26.32
28.80
31.69
32.90
34.98
37.63
35.12
36.49
20.16
35.12
32.30
72
197.9
Shares (diluted)M
254.4
287.1
259.3
278.0
305.8
318.3
334.4
313.3
302.1
317.9
193.3
0.78%
3.25%
94
9.96
Buyback yield%
11.87
14.45
16.94
18.21
21.12
21.18
22.26
19.50
22.30
23.10
28.96
22.26
20.31
82
1.415
D/E ratiox
0.829
0.888
1.002
1.044
1.119
1.204
1.293
1.469
1.450
1.582
1.186
1.450
1.162
71
168.0
Enterprise value£M
524.5
526.4
519.5
532.4
563.4
555.5
649.3
691.0
784.8
806.5
13.58
7.44%
5.58%
49
131.1
LT debt£M
21.84
23.70
26.75
26.94
28.42
26.12
23.74
26.64
25.55
25.30
58.64
(2.30%)
2.59%
95
Revenue
£399.2M
5.97%
1.00×
Cost of revenue
£275.1M
5.80%
0.98×
Operating expenses
£59.20M
6.74%
1.07×
Goodwill & intangibles
17.95%
Property and equipment
15.51%