632.2
Revenue£M
422.0
453.4
489.2
513.6
548.5
586.7
621.1
661.0
708.3
746.8
681.7
6.37%
6.51%
78
10.00
Revenue growth%
18.67
18.43
19.71
22.02
23.92
22.42
21.55
24.34
24.01
26.54
6.36
24.01
22.22
15
27.16
Gross margin%
10.82
8.82
6.67
5.40
3.12
2.03
0.40
0.90
3.51
4.52
20.04
2.03
4.02
82
14.35
Operating margin%
20.38
22.30
21.80
19.97
18.52
16.55
19.19
16.97
14.46
15.90
21.31
16.55
18.85
88
2.11
Net margin%
18.95
21.88
19.32
21.88
22.43
20.74
20.45
19.26
19.69
16.84
2.29
19.69
20.07
46
33.70
P/E ratio (avg)x
18.03
15.99
16.58
15.78
16.88
17.46
18.32
17.97
16.74
18.69
9.003
17.97
17.17
53
31.67
EV/EBITx
19.12
20.02
21.88
23.42
21.62
24.00
25.20
26.12
27.29
28.39
32.76
26.12
23.71
79
20.11
FCF yield (avg)%
11.91
10.87
12.28
12.93
14.25
13.91
11.02
12.41
13.49
11.44
25.39
12.41
12.34
54
26.61
FCF margin%
13.05
14.63
15.71
18.34
20.10
19.28
18.53
16.54
19.34
18.03
12.97
18.53
18.18
55
1.373
FCF / Net incomex
0.762
0.735
0.795
0.815
0.774
0.769
0.704
0.758
0.696
0.684
1.341
0.704
0.760
94
4.55
ROIC%
16.99
19.92
17.83
15.22
15.51
13.08
12.92
10.75
13.15
13.19
3.30
13.08
14.20
78
3.00
Return on equity%
28.20
30.83
30.11
27.85
30.32
28.41
26.28
26.16
24.51
24.73
27.19
26.16
28.02
42
10.59
Return on assets%
9.93
8.81
7.47
9.24
9.34
7.62
9.11
6.65
7.35
4.79
2.69
7.35
8.21
82
0.15
EPS£
0.21
0.24
0.24
0.24
0.28
0.27
0.27
0.27
0.25
0.25
0.16
(1.66%)
2.63%
—
28.85
EPS growth%
0.40
0.40
0.40
1.85
4.29
1.52
3.17
4.96
2.41
3.30
17.86
3.17
2.13
38
0.52
Bookvalue per sh£
0.34
0.34
0.33
0.34
0.39
0.36
0.36
0.39
0.39
0.44
0.48
2.68%
3.75%
—
0.55
FCF per share£
0.13
0.13
0.13
0.13
0.13
0.15
0.16
0.17
0.19
0.19
0.10
7.56%
4.74%
—
0.32
Dividend per sh£
0.17
0.17
0.16
0.16
0.18
0.19
0.22
0.21
0.23
0.21
0.26
4.00%
1.04%
—
28.08
Div yield (avg)%
27.98
27.43
29.72
31.63
28.93
27.13
26.34
25.61
23.55
25.82
13.35
25.82
27.28
25
5.40
Payout ratio%
26.68
27.67
29.78
31.84
32.16
35.15
34.76
37.59
35.60
37.88
9.50
35.60
33.46
14
1.267
Shares (diluted)B
1.785
1.978
2.110
2.534
2.560
3.010
3.639
4.202
4.412
5.141
1.214
14.96%
12.89%
69
6.96
Buyback yield%
11.52
11.80
13.97
15.99
17.04
15.44
17.53
15.00
14.63
16.66
15.28
15.44
15.22
12
0.590
D/E ratiox
1.851
1.752
1.860
1.903
2.229
2.089
2.148
2.245
2.281
2.283
0.185
2.245
2.119
49
1.001
Enterprise value£B
0.972
0.995
1.114
1.063
1.147
1.202
1.071
1.113
1.122
1.206
0.817
1.00%
2.12%
80
150.4
LT debt£M
212.2
204.3
207.6
196.9
199.5
191.3
202.0
191.2
166.0
164.6
476.3
(3.77%)
(3.45%)
87
Revenue
£746.8M
6.51%
1.00×
Cost of revenue
£507.1M
6.82%
1.03×
Operating expenses
£127.4M
6.43%
0.99×
Spread over hurdle
(7.20%)