189.4
Revenue£M
171.3
178.3
184.1
197.1
206.0
214.2
227.6
239.2
251.5
269.4
199.8
5.51%
5.12%
57
28.74
Revenue growth%
14.84
14.80
14.31
16.34
17.43
17.29
19.41
16.64
15.05
17.16
8.94
17.16
16.49
80
27.26
Gross margin%
22.49
20.13
17.85
20.71
23.07
20.38
22.72
24.01
21.95
20.35
11.38
21.95
21.33
5
13.30
Operating margin%
11.27
9.40
12.18
12.28
13.22
15.30
16.25
15.11
14.43
14.11
22.25
15.11
13.66
31
21.52
Net margin%
20.36
18.64
20.17
22.85
25.36
26.43
28.10
30.28
27.43
27.92
14.09
27.92
25.89
13
13.42
P/E ratio (avg)x
15.83
15.51
15.45
14.66
14.67
13.26
14.92
15.40
15.48
14.40
32.15
14.92
15.16
83
26.76
EV/EBITx
30.19
30.99
30.33
29.84
30.66
31.03
34.87
41.51
48.24
56.03
28.98
41.51
31.01
69
9.76
FCF yield (avg)%
22.49
22.41
21.48
23.80
25.20
22.26
20.80
19.35
20.58
20.89
24.85
20.80
21.87
50
15.40
FCF margin%
8.46
6.67
7.54
7.44
9.36
11.29
13.66
15.48
13.42
10.62
5.83
13.42
9.99
56
0.354
FCF / Net incomex
1.550
1.569
1.589
1.457
1.399
1.319
1.501
1.454
1.497
1.695
1.473
1.497
1.499
33
10.88
ROIC%
10.01
7.86
10.40
11.20
10.78
8.43
7.41
5.70
5.52
5.72
29.73
5.72
8.14
10
6.19
Return on equity%
15.02
13.67
13.97
12.36
10.29
7.35
9.70
9.35
10.45
8.09
10.69
9.35
10.37
48
17.01
Return on assets%
26.73
23.93
22.73
23.57
21.11
23.07
20.32
21.29
23.10
22.15
27.25
22.15
22.90
82
0.46
EPS£
0.29
0.34
0.36
0.37
0.38
0.43
0.46
0.47
0.46
0.46
0.48
3.88%
6.49%
—
8.19
EPS growth%
7.89
10.78
12.18
13.66
12.68
13.21
16.16
18.58
19.82
21.98
25.34
18.58
13.43
92
0.31
Bookvalue per sh£
0.25
0.25
0.25
0.26
0.28
0.28
0.33
0.33
0.38
0.45
0.30
9.94%
7.04%
—
0.13
FCF per share£
0.46
0.43
0.43
0.47
0.49
0.47
0.42
0.38
0.39
0.42
0.21
(3.17%)
(1.40%)
—
0.24
Dividend per sh£
0.51
0.58
0.58
0.56
0.62
0.71
0.67
0.66
0.69
0.77
0.66
4.49%
5.76%
—
2.53
Div yield (avg)%
18.50
21.12
21.45
19.78
20.73
22.75
21.75
18.86
21.01
22.73
24.02
21.75
21.06
11
10.00
Payout ratio%
19.73
17.04
18.34
18.74
18.18
19.68
21.99
24.25
24.98
25.46
2.67
24.25
19.71
42
239.4
Shares (diluted)M
344.0
380.3
419.0
431.7
437.5
433.0
523.0
616.9
652.4
689.1
251.5
9.51%
7.75%
25
29.74
Buyback yield%
23.45
25.96
27.85
26.42
24.09
22.62
23.77
23.06
24.05
22.90
5.74
23.06
23.91
16
1.501
D/E ratiox
1.094
0.958
0.940
0.882
0.924
0.904
0.877
0.787
0.789
0.752
1.492
0.789
0.893
69
17.87
Enterprise value£M
48.93
50.94
58.43
57.37
65.83
65.71
70.73
82.81
95.27
100.8
58.80
8.89%
7.57%
39
205.7
LT debt£M
164.1
151.0
144.9
142.3
154.6
167.0
187.2
187.3
183.1
174.3
40.77
2.43%
(0.01%)
19
Revenue
£269.4M
5.12%
1.00×
Cost of revenue
£188.6M
5.12%
1.00×
Operating expenses
£38.12M
5.15%
1.00×
Property and equipment
17.95%
Spread over hurdle
37.77%