128.5
Revenue£M
159.6
168.4
178.0
188.3
200.9
213.2
225.9
247.8
267.3
142.9
154.4
7.26%
7.30%
16
3.45
Revenue growth%
10.29
8.52
8.60
11.43
10.81
8.99
7.26
8.04
9.38
25.62
19.76
8.99
9.18
78
15.89
Gross margin%
6.62
5.03
3.30
3.83
6.24
3.82
1.16
3.06
6.03
19.78
16.25
3.82
4.14
78
17.35
Operating margin%
13.33
15.12
12.53
14.46
17.44
18.90
17.68
17.35
17.37
3.54
24.96
17.44
16.23
27
12.92
Net margin%
28.61
30.57
31.66
31.17
30.15
31.36
29.45
29.39
29.49
18.38
5.94
29.49
29.82
85
11.79
P/E ratio (avg)x
56.00
58.73
64.87
65.93
77.05
91.02
105.6
108.4
115.4
26.57
35.93
105.6
71.49
95
31.69
EV/EBITx
12.68
12.44
13.71
12.07
12.14
11.81
12.67
11.94
10.83
37.50
19.25
11.94
12.29
43
8.26
FCF yield (avg)%
32.49
32.07
33.54
31.50
31.78
33.62
35.32
35.86
38.32
25.12
27.12
35.32
33.02
6
21.81
FCF margin%
7.97
9.83
11.52
10.43
8.33
8.52
6.00
7.57
5.33
21.95
2.73
7.57
8.42
69
0.818
FCF / Net incomex
1.644
1.520
1.608
1.441
1.526
1.566
1.591
1.659
1.508
0.816
1.663
1.566
1.578
83
15.54
ROIC%
5.42
8.24
9.51
11.98
13.13
11.60
8.78
11.10
11.41
15.15
27.53
11.41
10.31
52
25.31
Return on equity%
22.31
24.81
24.27
25.31
24.10
21.81
22.24
24.13
23.90
5.30
2.65
23.90
24.00
57
3.98
Return on assets%
10.17
12.70
15.34
15.50
15.06
15.91
17.02
19.07
18.35
14.48
4.16
17.02
15.42
66
0.34
EPS£
0.40
0.47
0.52
0.55
0.59
0.63
0.67
0.69
0.73
0.37
0.41
5.85%
7.10%
—
24.21
EPS growth%
24.79
23.93
26.40
23.45
23.76
24.58
27.38
29.64
30.83
7.74
27.71
27.38
24.91
17
0.35
Bookvalue per sh£
0.11
0.11
0.10
0.10
0.11
0.11
0.11
0.10
0.10
0.34
0.16
(0.86%)
(2.13%)
—
0.37
FCF per share£
0.20
0.22
0.20
0.21
0.19
0.17
0.19
0.18
0.16
0.33
0.09
(4.88%)
(3.53%)
—
0.18
Dividend per sh£
0.16
0.17
0.14
0.12
0.11
0.11
0.09
0.08
0.09
0.06
0.32
(5.82%)
(4.52%)
—
29.23
Div yield (avg)%
18.03
15.87
13.44
11.70
10.50
11.21
13.97
12.36
14.78
9.39
3.17
12.36
13.71
87
27.63
Payout ratio%
19.99
18.07
19.47
19.47
19.11
18.85
19.42
22.23
20.43
29.71
9.03
19.42
19.45
74
0.761
Shares (diluted)B
0.852
0.817
0.801
0.809
0.962
1.007
1.076
1.274
1.448
0.769
0.742
12.34%
5.64%
47
17.94
Buyback yield%
28.54
28.12
25.35
27.41
27.49
27.31
30.07
28.79
26.25
2.44
4.97
27.49
27.45
64
1.424
D/E ratiox
1.229
1.450
1.661
1.682
1.940
2.313
2.761
2.955
3.356
0.733
0.270
2.761
1.811
25
157.3
Enterprise value£M
150.6
160.2
158.7
184.8
179.4
189.8
190.4
204.3
201.1
102.4
140.4
1.70%
3.78%
22
164.1
LT debt£M
449.7
514.3
496.2
504.4
557.3
608.3
577.2
569.9
655.4
92.46
120.4
5.38%
5.99%
45
Revenue
£267.3M
7.30%
1.00×
Cost of revenue
£180.3M
7.15%
0.99×
Operating expenses
£53.53M
7.57%
1.02×
Property and equipment
16.82%
Spread over hurdle
13.93%