5.338
Revenue£M
3.592
3.943
4.310
4.750
5.195
5.522
6.014
6.583
7.034
7.704
5.906
8.20%
8.76%
38
9.32
Revenue growth%
10.87
11.33
9.32
9.42
9.75
10.37
12.90
15.15
18.13
16.08
7.38
15.15
11.10
9
22.07
Gross margin%
14.61
16.58
16.17
16.46
15.08
14.61
16.95
17.66
16.03
14.35
5.72
16.03
16.10
43
16.28
Operating margin%
22.91
23.44
25.65
24.04
21.94
19.38
18.91
21.76
22.49
19.52
21.05
19.52
22.22
84
6.51
Net margin%
29.34
30.08
30.29
32.99
35.60
35.56
37.09
37.06
39.63
40.30
7.48
37.09
35.58
32
34.96
P/E ratio (avg)x
16.89
17.65
18.63
19.52
20.33
20.15
21.55
21.31
23.00
20.64
26.64
21.31
20.24
57
8.349
EV/EBITx
28.76
32.17
33.49
36.31
33.69
36.78
39.51
45.46
48.88
52.17
25.93
45.46
36.55
91
6.30
FCF yield (avg)%
10.83
10.22
11.65
9.01
11.50
11.36
10.03
8.47
9.45
9.75
6.48
9.75
10.12
88
29.14
FCF margin%
15.72
14.97
16.03
18.48
19.73
19.24
16.42
18.48
17.86
19.65
18.59
18.48
18.17
9
0.605
FCF / Net incomex
1.345
1.357
1.535
1.462
1.617
1.819
1.875
1.986
1.879
1.853
0.288
1.875
1.718
76
10.86
ROIC%
8.64
6.94
6.74
6.59
3.70
2.81
1.32
0.40
0.40
0.40
13.49
0.40
3.26
14
14.24
Return on equity%
5.55
3.38
1.49
0.40
0.40
0.40
0.40
0.40
2.57
4.64
10.71
0.40
0.95
10
2.74
Return on assets%
24.84
27.18
27.55
25.79
23.34
24.74
25.91
28.20
26.44
26.74
28.70
26.44
26.17
22
—
EPS£
—
—
—
—
—
—
—
0.01
0.01
—
—
(0.04%)
3.54%
—
12.22
EPS growth%
7.21
9.51
10.40
11.22
9.72
11.95
9.76
7.86
7.71
10.09
18.04
9.76
9.74
51
—
Bookvalue per sh£
—
—
—
—
—
—
—
—
—
—
—
2.22%
1.87%
—
—
FCF per share£
—
—
—
—
—
—
—
—
—
—
—
2.15%
2.98%
—
—
Dividend per sh£
—
—
—
—
—
—
—
—
—
—
—
(5.33%)
(0.25%)
—
24.37
Div yield (avg)%
14.90
16.82
14.02
12.71
12.98
10.01
9.25
8.87
9.25
7.00
23.95
9.25
11.36
25
20.78
Payout ratio%
8.77
7.73
6.55
5.06
4.79
6.67
5.76
7.03
8.89
7.12
8.48
7.03
6.85
18
1.776
Shares (diluted)B
1.826
1.861
1.918
1.935
2.149
2.103
1.948
2.135
1.890
1.924
1.733
(2.18%)
0.61%
86
17.28
Buyback yield%
20.26
21.96
20.41
17.87
17.08
18.01
16.37
16.28
16.55
16.42
21.59
16.42
17.48
91
1.113
D/E ratiox
0.808
0.869
0.897
0.858
0.940
1.096
1.027
1.068
1.177
1.259
1.638
1.096
0.984
69
1.534
Enterprise value£M
8.574
8.697
8.500
9.160
9.933
9.838
9.863
10.23
10.80
10.68
2.259
1.45%
1.93%
72
5.048
LT debt£M
0.965
0.946
0.870
0.853
0.809
0.824
0.745
0.781
0.812
0.763
1.961
(1.17%)
(3.16%)
64
Revenue
£7.704M
8.76%
1.00×
Cost of revenue
£5.235M
9.08%
1.03×
Operating expenses
£1.350M
7.89%
0.92×
Goodwill & intangibles
16.34%