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Fiscal Period: December
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2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Capitalization1 |
6 830 | 7 823 | 6 899 | 8 150 | 7 560 | - |
Entreprise Value (EV)1 |
8 363 | 9 215 | 8 636 | 8 150 | 8 998 | 8 701 |
P/E ratio |
22,2x | 24,2x | 19,8x | 19,0x | 20,3x | 18,9x |
Yield |
2,22% | 2,12% | 2,48% | 2,78% | 2,44% | 2,55% |
Capitalization / Revenue |
0,80x | 0,86x | 0,74x | 0,81x | 0,79x | 0,77x |
EV / Revenue |
0,97x | 1,01x | 0,93x | 0,81x | 0,94x | 0,89x |
EV / EBITDA |
13,5x | 14,3x | 10,6x | 8,58x | 10,8x | 10,2x |
Price to Book |
4,71x | 4,64x | 3,95x | 3,77x | 3,49x | 3,21x |
Nbr of stocks (in thousands) |
329 650 | 330 214 | 334 093 | 333 615 | 333 622 | - |
Reference price (GBP) |
20,7 | 23,7 | 20,7 | 24,4 | 22,3 | 22,3 |
Last update |
02/26/2018 | 02/25/2019 | 02/24/2020 | 03/01/2021 | 03/04/2021 | 03/02/2021 |
1 GBP in Million Estimates
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Income Statement Evolution | |
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Annual Income Statement Data |
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Fiscal Period: December
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Net sales1 |
8 581 | 9 079 | 9 327 | 10 111 | 9 582 | 9 759 |
EBITDA1 |
621 | 647 | 813 | 950 | 831 | 854 |
Operating profit (EBIT)1 |
589 | 614 | 653 | 778 | 661 | 684 |
Operating Margin |
6,87% | 6,76% | 7,00% | 7,70% | 6,90% | 7,01% |
Pre-Tax Profit (EBT)1 |
409 | 425 | 453 | 556 | 496 | 519 |
Net income1 |
311 | 327 | 349 | 430 | 369 | 386 |
Net margin |
3,62% | 3,60% | 3,74% | 4,25% | 3,85% | 3,95% |
EPS2 |
0,94 | 0,98 | 1,05 | 1,28 | 1,10 | 1,18 |
Dividend per Share2 |
0,46 | 0,50 | 0,51 | 0,62 | 0,54 | 0,57 |
Last update |
02/26/2018 | 02/25/2019 | 02/24/2020 | 03/01/2021 | 03/03/2021 | 03/03/2021 |
1 GBP in Million 2 GBP Estimates
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Fiscal Period: December
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Net Debt1 |
1 533 | 1 392 | 1 737 | 1 770 | 1 438 | 1 142 |
Net Cash position1 |
- | - | - | - | - | - |
Leverage (Debt / EBITDA) |
2,47x | 2,15x | 2,14x | 1,92x | 1,73x | 1,34x |
Free Cash Flow1 |
442 | 449 | 641 | 522 | 503 | 513 |
ROE (Net Profit / Equities) |
28,5% | 20,8% | 20,3% | 25,3% | 20,7% | 19,8% |
Shareholders' equity1 |
1 089 | 1 572 | 1 719 | 1 636 | 1 780 | 1 950 |
ROA (Net Profit / Asset) |
6,40% | 6,08% | 6,09% | 7,29% | 6,19% | 6,33% |
Assets1 |
4 849 | 5 373 | 5 738 | 5 679 | 5 965 | 6 093 |
Book Value Per Share2 |
4,40 | 5,11 | 5,23 | 5,91 | 6,38 | 6,93 |
Cash Flow per Share2 |
1,43 | 1,44 | 2,00 | 1,82 | 1,53 | 1,72 |
Capex1 |
32,9 | 31,1 | 28,8 | 32,3 | 31,2 | 34,2 |
Capex / Sales |
0,38% | 0,34% | 0,31% | 0,32% | 0,33% | 0,35% |
Last update |
02/26/2018 | 02/25/2019 | 02/24/2020 | 02/26/2021 | 03/02/2021 | 03/02/2021 |
1 GBP in Million 2 GBP Estimates
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| Financial data source © 2021 S&P Global Market Intelligence
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Capitalization (GBP) 7 559 876 559 Capitalization (USD) 10 574 880 833 Net sales (GBP) 9 326 700 000 Net sales (USD) 12 961 314 990 Number of employees 20 000 Sales / Employee (GBP) 466 335 Sales / Employee (USD) 648 066 Free-Float capitalization (GBP) 7 463 850 433 Free-Float capitalization (USD) 10 440 557 894
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Evolution Valeur d'Entreprise / EBITDA
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