122.1
Revenue£M
102.3
108.9
117.8
123.8
132.4
139.5
149.0
156.2
168.0
180.5
128.3
6.40%
6.68%
55
29.68
Revenue growth%
6.09
6.31
7.35
10.06
8.37
8.92
8.03
5.76
7.84
10.24
8.02
8.03
7.93
50
22.11
Gross margin%
1.56
0.40
1.60
0.68
1.88
4.46
2.40
4.18
6.00
8.06
6.26
4.46
2.14
94
16.29
Operating margin%
12.49
11.11
8.20
5.25
4.61
1.85
0.40
2.41
2.80
3.13
22.33
2.41
3.87
43
16.43
Net margin%
25.66
23.18
24.93
27.18
26.64
26.22
26.69
27.73
28.18
29.28
7.13
27.73
26.67
6
6.675
P/E ratio (avg)x
19.67
19.40
17.51
16.00
16.16
14.36
13.29
13.94
12.26
12.80
25.43
13.29
15.18
36
16.11
EV/EBITx
42.87
46.88
47.78
48.80
49.06
46.14
42.89
42.24
48.92
49.52
33.99
46.14
47.33
61
11.98
FCF yield (avg)%
7.19
8.06
5.19
6.47
8.76
9.29
10.99
11.61
10.92
10.01
2.26
10.92
9.02
43
13.13
FCF margin%
10.90
12.90
15.44
18.37
15.77
15.74
13.74
13.74
11.55
10.27
23.96
13.74
13.74
56
1.690
FCF / Net incomex
0.574
0.491
0.418
0.409
0.415
0.426
0.417
0.441
0.422
0.452
0.272
0.426
0.424
70
15.31
ROIC%
7.54
8.30
9.05
9.95
11.78
12.42
12.80
12.49
14.33
13.74
2.23
12.80
12.10
29
19.69
Return on equity%
33.02
32.58
32.89
34.86
35.37
36.79
37.37
38.48
38.65
35.89
5.57
37.37
35.63
38
14.53
Return on assets%
1.10
0.40
0.40
0.40
1.16
0.40
0.85
3.14
6.02
3.51
21.71
3.14
0.97
60
0.10
EPS£
0.15
0.14
0.13
0.13
0.13
0.12
0.11
0.12
0.10
0.10
0.11
(4.91%)
(3.79%)
—
12.39
EPS growth%
24.64
25.43
27.63
28.40
27.51
29.06
30.67
29.31
28.83
31.04
20.98
29.31
28.61
77
0.20
Bookvalue per sh£
0.05
0.05
0.06
0.07
0.08
0.08
0.08
0.09
0.10
0.10
0.20
5.03%
7.79%
—
0.13
FCF per share£
0.05
0.05
0.05
0.05
0.06
0.05
0.05
0.05
0.06
0.06
0.19
0.18%
1.08%
—
0.04
Dividend per sh£
0.29
0.33
0.37
0.44
0.46
0.47
0.51
0.52
0.53
0.63
0.09
6.65%
9.45%
—
19.72
Div yield (avg)%
17.58
17.52
14.54
13.44
10.73
10.72
11.41
11.50
9.51
9.74
27.15
10.72
11.45
82
23.54
Payout ratio%
1.15
2.66
1.17
0.40
0.40
1.27
2.92
2.31
2.27
2.27
23.67
2.27
1.77
17
0.518
Shares (diluted)B
0.801
0.830
0.837
0.911
0.944
1.003
1.047
1.087
1.298
1.562
0.523
10.61%
7.83%
68
11.11
Buyback yield%
25.37
27.24
26.64
27.71
26.01
23.28
22.08
20.79
20.40
20.57
23.35
20.79
24.32
12
1.664
D/E ratiox
1.527
1.470
1.720
2.004
2.325
2.292
2.625
2.663
2.714
3.135
1.682
2.663
2.308
42
37.95
Enterprise value£M
194.0
223.6
225.1
263.4
269.6
298.0
330.9
346.4
349.0
356.8
173.7
5.76%
7.86%
32
106.6
LT debt£M
35.06
40.02
42.81
45.46
46.37
45.43
49.79
52.52
52.84
56.07
116.4
3.87%
5.93%
65
Revenue
£180.5M
6.68%
1.00×
Cost of revenue
£95.00M
6.44%
0.98×
Operating expenses
£33.96M
7.04%
1.03×
Property and equipment
22.46%
Spread over hurdle
(0.88%)