123.7
Revenue£M
122.6
136.1
147.3
157.4
173.1
185.6
205.3
223.1
244.0
270.4
131.9
9.33%
9.39%
10
19.62
Revenue growth%
14.53
15.08
13.24
13.70
11.35
12.74
11.80
13.61
10.73
10.42
25.74
11.80
12.99
93
6.47
Gross margin%
25.21
25.80
23.21
21.34
19.16
18.07
16.43
15.90
18.74
21.50
3.75
18.07
20.25
70
25.41
Operating margin%
14.32
17.26
18.40
20.23
20.31
18.26
19.75
17.22
16.83
15.62
10.74
17.22
17.76
22
5.59
Net margin%
6.52
7.68
5.23
7.43
5.56
8.49
10.91
10.92
8.20
5.90
5.86
8.49
7.56
19
7.030
P/E ratio (avg)x
24.09
24.15
27.05
31.42
30.72
33.54
35.82
34.05
34.04
33.13
6.219
34.04
32.28
91
19.00
EV/EBITx
20.47
20.63
21.74
21.75
19.89
22.29
23.42
21.74
21.05
24.09
24.68
22.29
21.74
31
16.39
FCF yield (avg)%
29.43
29.46
32.40
31.52
33.62
36.12
36.74
37.68
40.65
42.63
16.37
37.68
34.87
68
2.53
FCF margin%
1.87
0.40
0.40
0.40
1.34
0.40
1.53
0.50
2.70
2.59
23.77
1.53
0.92
15
1.201
FCF / Net incomex
0.558
0.561
0.595
0.619
0.664
0.664
0.722
0.713
0.798
0.815
0.650
0.722
0.664
86
12.14
ROIC%
15.89
17.24
18.07
16.69
18.82
16.08
17.14
20.10
22.71
24.33
12.69
20.10
17.65
55
2.57
Return on equity%
2.04
0.40
2.94
3.37
2.40
2.93
0.40
1.68
3.58
5.50
26.54
2.93
2.67
28
18.41
Return on assets%
3.62
1.23
1.81
1.20
0.40
0.40
1.03
0.40
1.73
1.79
14.56
1.03
1.21
54
0.04
EPS£
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.01
0.02
0.05
(6.04%)
(5.23%)
—
13.84
EPS growth%
14.39
14.96
15.48
15.35
16.62
18.97
18.89
18.00
20.78
18.22
15.74
18.89
17.31
75
0.06
Bookvalue per sh£
0.16
0.17
0.17
0.18
0.18
0.16
0.15
0.14
0.14
0.15
0.12
(3.21%)
0.09%
—
0.04
FCF per share£
0.17
0.18
0.18
0.20
0.20
0.20
0.20
0.20
0.21
0.23
0.17
2.22%
2.90%
—
0.07
Dividend per sh£
0.19
0.18
0.18
0.16
0.16
0.17
0.19
0.21
0.22
0.23
0.11
7.11%
0.72%
—
7.12
Div yield (avg)%
11.21
8.50
6.73
4.34
7.34
4.39
3.81
1.96
3.50
5.40
2.10
3.81
4.89
74
18.20
Payout ratio%
3.25
4.22
2.83
3.05
3.97
4.46
6.10
3.34
5.54
4.00
16.88
4.46
3.98
44
1.150
Shares (diluted)B
1.127
1.090
0.990
1.058
0.985
0.997
1.089
1.177
1.310
1.331
1.148
6.21%
2.26%
67
27.77
Buyback yield%
8.58
11.56
13.96
16.21
14.11
11.83
11.61
10.43
12.18
10.38
15.37
11.61
11.72
76
0.641
D/E ratiox
2.409
2.560
2.931
3.285
3.191
2.982
3.020
2.922
3.290
3.564
0.564
3.020
3.001
40
165.3
Enterprise value£M
224.2
226.4
234.9
256.4
293.4
288.4
311.2
343.9
345.9
358.1
58.18
4.07%
6.29%
33
234.9
LT debt£M
218.0
249.8
232.4
262.9
248.9
280.2
293.4
290.9
297.7
294.2
259.7
3.40%
3.83%
92
Revenue
£270.4M
9.39%
1.00×
Cost of revenue
£172.3M
9.11%
0.98×
Operating expenses
£50.58M
9.75%
1.03×
Goodwill & intangibles
15.67%
Spread over hurdle
(4.26%)