Senior financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
£306.80M | £338.60M | £387.90M | £470.70M | £562.40M | £540.10M | £566.90M | £622.30M | £712.00M | £775.10M | £820.80M | £849.50M | £917.00M | £1.02B | £1.08B | £1.11B | £733.60M | £658.70M | £848.40M | £963.50M | £0.00M |
| GM % | Gross Margin % |
|
21.58% | 20.64% | 21.17% | 21.61% | 23.92% | 25.01% | 26.16% | 26.13% | 25.53% | 25.36% | 24.63% | 24.20% | 21.86% | 21.32% | 20.77% | 19.64% | 14.35% | 15.64% | 17.64% | 18.06% | 0.00% |
| OM | Operating Margin |
|
4.86% | 5.52% | 6.21% | 8.80% | 10.33% | 9.37% | 10.55% | 12.84% | 12.82% | 11.90% | 10.84% | 8.58% | 7.08% | 6.29% | 6.44% | 5.51% | -24.21% | 1.56% | 3.77% | 4.03% | 0.00% |
| EPS | Earnings Per Share |
|
£0.04 | £0.04 | £0.07 | £0.09 | £0.11 | £0.14 | £0.17 | £0.19 | £0.20 | £0.19 | £0.14 | £0.14 | £0.16 | £0.16 | £-0.01 | £0.00 | £0.04 | £0.10 | £0.00 | ||
| Div. | Dividends |
|
£0.02 | £0.02 | £0.02 | £0.02 | £0.03 | £0.03 | £0.03 | £0.04 | £0.05 | £0.05 | £0.06 | £0.06 | £0.07 | £0.07 | £0.07 | £0.08 | £0.00 | £0.00 | £0.01 | £0.02 | £0.00 |
| PR % | Payout Ratio % |
|
100.00% | 50.00% | 50.00% | 28.57% | 0 | 33.33% | 27.27% | 28.57% | 29.41% | 26.32% | 30.00% | 31.58% | 50.00% | 50.00% | 43.75% | 50.00% | -0.00% | 0 | 25.00% | 20.00% | 0 |
| Sha. | Shares |
|
307.45m | 307.45m | 309.29m | 389.94m | 390.8m | 398.62m | 399.85m | 402.25m | 413.79m | 415.93m | 418.04m | 419.42m | 419.42m | 419.42m | 418.93m | 416.74m | 414.15m | 414.15m | 411.62m | 0m | 408.32m |
| OCF | Operating Cash Flow |
|
£17.70M | £16.50M | £22.30M | £35.30M | £74.60M | £69.80M | £70.20M | £77.10M | £83.30M | £92.40M | £88.60M | £99.40M | £100.30M | £110.90M | £100.70M | £115.90M | £48.90M | £27.00M | £57.70M | £41.40M | £0.00M |
| FCF | Free Cash Flow |
|
£7.90M | £0.80M | £1.60M | £15.80M | £50.80M | £57.50M | £58.80M | £55.60M | £57.60M | £63.80M | £57.80M | £53.00M | £48.50M | £58.30M | £45.30M | £58.30M | £46.50M | £14.00M | £27.70M | £1.40M | £0.00M |
| FCFS | Free Cash Flow Per Share |
|
£0.03 | £-0.00 | £0.00 | £0.04 | £0.13 | £0.14 | £0.14 | £0.14 | £0.14 | £0.15 | £0.14 | £0.12 | £0.11 | £0.13 | £0.11 | £0.12 | £0.05 | £0.01 | £0.07 | £0.01 | £0.00 |