57.71
Revenue£M
190.9
207.0
220.0
239.9
257.2
283.1
303.3
323.0
350.0
378.8
59.74
8.06%
7.82%
95
24.73
Revenue growth%
3.64
1.99
2.00
2.24
2.81
0.40
0.86
0.71
1.31
3.27
24.87
0.86
1.99
55
13.30
Gross margin%
21.08
24.03
21.64
23.80
25.35
27.13
26.19
26.95
25.49
25.75
13.38
26.19
25.42
39
27.72
Operating margin%
3.79
1.88
3.96
6.16
5.80
7.01
6.24
6.71
7.74
10.22
3.91
7.01
6.20
33
12.61
Net margin%
27.29
29.00
30.99
28.85
28.86
27.62
25.06
22.10
24.58
24.54
18.92
24.58
27.46
84
21.44
P/E ratio (avg)x
20.82
20.39
20.98
22.09
24.84
25.46
28.46
31.60
31.64
35.70
8.537
31.60
25.15
62
15.35
EV/EBITx
30.39
31.47
28.89
30.80
27.52
25.79
25.29
23.81
22.00
21.95
15.52
23.81
26.66
61
25.29
FCF yield (avg)%
18.56
15.94
16.17
17.67
18.53
18.86
19.85
19.81
22.02
23.59
17.12
19.85
18.71
81
4.23
FCF margin%
4.16
7.03
6.80
6.01
7.53
9.22
9.04
11.71
11.65
11.17
25.94
11.17
8.29
36
1.591
FCF / Net incomex
1.024
0.973
1.027
0.920
0.893
0.844
0.868
0.797
0.852
0.939
1.768
0.852
0.907
16
11.81
ROIC%
25.20
27.07
25.31
27.99
29.74
26.96
29.14
31.98
29.22
31.02
19.55
29.22
28.57
76
19.96
Return on equity%
9.06
7.72
9.95
12.52
15.34
17.47
17.80
14.89
17.81
19.05
7.64
17.80
15.12
18
29.78
Return on assets%
15.24
13.43
15.52
14.58
15.67
15.47
13.66
16.42
19.03
22.02
4.92
16.42
15.49
45
0.38
EPS£
0.21
0.23
0.25
0.26
0.25
0.27
0.32
0.32
0.33
0.38
0.40
8.54%
6.50%
—
12.58
EPS growth%
22.17
22.73
22.67
21.93
21.07
22.46
21.08
23.77
25.85
24.15
22.10
23.77
22.57
62
0.45
Bookvalue per sh£
0.34
0.34
0.40
0.39
0.44
0.43
0.43
0.43
0.50
0.53
0.87
3.57%
4.40%
—
0.69
FCF per share£
0.68
0.66
0.59
0.54
0.53
0.49
0.53
0.49
0.42
0.41
0.72
(5.37%)
(5.19%)
—
0.57
Dividend per sh£
0.36
0.32
0.31
0.34
0.35
0.35
0.38
0.37
0.38
0.36
0.17
0.75%
(0.60%)
—
25.61
Div yield (avg)%
23.66
20.75
18.85
20.38
22.44
25.28
24.37
21.78
23.36
20.62
28.05
23.36
22.11
10
11.40
Payout ratio%
19.27
21.08
21.45
24.40
25.91
25.60
28.20
25.47
22.60
21.19
7.53
25.47
23.50
9
232.3
Shares (diluted)M
428.2
487.7
516.5
510.6
539.8
598.0
717.7
856.6
887.9
963.7
235.6
12.29%
8.94%
76
4.35
Buyback yield%
4.94
6.62
5.12
6.94
4.17
2.44
0.40
0.40
0.96
2.78
15.09
0.96
3.47
79
1.028
D/E ratiox
0.162
0.167
0.165
0.176
0.169
0.165
0.152
0.158
0.139
0.130
1.112
0.152
0.164
72
225.8
Enterprise value£M
323.0
313.8
286.5
260.0
296.6
279.0
259.6
272.4
262.0
238.3
172.3
(4.29%)
(2.72%)
14
248.0
LT debt£M
247.4
242.6
283.8
306.8
359.0
384.2
378.2
426.4
429.3
454.8
109.6
4.84%
7.42%
52
Revenue
£378.8M
7.82%
1.00×
Cost of revenue
£257.1M
7.79%
1.00×
Operating expenses
£58.15M
8.05%
1.02×
Property and equipment
16.06%
Goodwill & intangibles
15.44%
Spread over hurdle
(1.75%)