88.95
Revenue£M
74.71
79.57
83.95
86.96
92.55
99.34
105.2
112.7
120.6
127.8
94.51
6.66%
6.21%
31
24.96
Revenue growth%
3.93
6.80
6.80
9.02
11.13
11.96
9.10
11.93
11.33
12.91
7.77
11.93
10.12
14
5.40
Gross margin%
2.52
4.24
2.33
4.70
5.90
5.27
4.78
3.02
2.79
5.72
16.00
4.78
4.47
23
26.35
Operating margin%
36.06
35.12
32.23
29.30
32.14
29.83
32.65
29.96
31.33
33.96
5.25
31.33
32.18
5
6.58
Net margin%
4.98
5.57
4.91
6.15
4.21
5.14
3.79
2.32
4.31
2.20
7.48
3.79
4.61
61
32.74
P/E ratio (avg)x
17.05
17.68
19.38
21.25
22.83
22.79
22.19
21.88
25.24
25.13
33.68
22.79
22.04
63
22.44
EV/EBITx
56.36
60.84
61.80
72.04
80.76
84.09
82.32
85.47
84.49
82.12
26.88
84.09
81.44
69
8.88
FCF yield (avg)%
15.95
16.28
18.40
17.83
14.90
14.48
11.63
13.30
11.66
10.89
17.64
11.66
14.69
47
26.27
FCF margin%
29.64
30.57
30.71
31.73
29.62
27.05
26.89
25.20
25.68
27.47
14.82
26.89
28.55
39
0.933
FCF / Net incomex
0.129
0.143
0.139
0.125
0.122
0.127
0.118
0.107
0.099
0.106
1.433
0.107
0.123
60
4.04
ROIC%
2.99
2.25
0.40
3.03
5.50
3.91
4.45
5.36
5.33
6.75
20.86
5.33
4.18
42
19.31
Return on equity%
32.06
32.83
35.67
34.07
36.03
35.10
36.86
39.39
39.36
39.94
20.64
39.36
35.85
81
27.28
Return on assets%
30.20
27.77
29.77
29.87
31.88
31.39
32.13
29.28
28.80
28.03
10.10
29.28
29.82
24
0.66
EPS£
0.34
0.32
0.30
0.30
0.27
0.27
0.25
0.24
0.26
0.28
0.73
0.43%
(1.15%)
—
6.58
EPS growth%
12.71
11.54
10.34
9.91
10.67
12.65
14.40
14.04
16.66
13.94
18.82
14.04
12.68
39
0.90
Bookvalue per sh£
0.52
0.50
0.51
0.47
0.51
0.52
0.57
0.55
0.58
0.60
0.50
3.32%
0.01%
—
0.92
FCF per share£
0.45
0.45
0.40
0.40
0.36
0.36
0.33
0.32
0.30
0.31
0.54
(2.71%)
(3.62%)
—
1.06
Dividend per sh£
1.19
1.10
1.20
1.25
1.09
1.11
1.17
1.01
1.00
1.08
0.98
(0.07%)
(1.68%)
—
8.97
Div yield (avg)%
25.34
25.42
22.68
20.55
22.55
23.84
22.78
23.08
22.72
21.96
2.49
22.78
22.75
19
24.93
Payout ratio%
8.54
7.84
10.49
8.55
11.42
11.18
9.19
7.79
7.22
9.36
13.96
9.19
8.87
41
62.43
Shares (diluted)M
68.69
69.18
65.67
68.32
73.45
79.15
77.51
78.52
82.26
86.08
60.41
3.23%
1.76%
82
4.39
Buyback yield%
12.30
11.86
10.11
12.44
13.50
14.45
13.74
15.23
13.79
13.83
12.68
13.83
13.62
31
1.057
D/E ratiox
0.664
0.602
0.510
0.504
0.470
0.479
0.494
0.514
0.438
0.398
1.783
0.479
0.499
51
66.40
Enterprise value£M
106.8
122.5
136.3
126.8
138.2
156.4
159.4
182.7
172.2
165.7
28.29
3.69%
4.98%
29
4.547
LT debt£M
9.066
10.00
10.47
10.86
12.32
13.03
12.87
13.67
15.40
14.59
34.44
3.44%
5.13%
28
Revenue
£127.8M
6.21%
1.00×
Cost of revenue
£75.14M
6.53%
1.03×
Operating expenses
£24.73M
5.25%
0.91×
Spread over hurdle
(1.69%)