273.6
Revenue€M
183.6
202.5
221.6
241.6
259.9
286.9
310.9
340.6
374.4
410.1
305.0
9.55%
9.37%
85
17.70
Revenue growth%
8.76
11.63
13.18
14.20
15.66
14.95
12.48
12.62
10.71
12.36
9.95
12.48
12.55
62
14.11
Gross margin%
12.84
12.49
10.61
13.53
14.91
14.13
14.23
12.64
13.72
15.84
24.72
14.13
13.62
31
19.55
Operating margin%
11.99
14.81
16.65
14.66
14.33
14.61
17.49
17.91
19.15
19.21
12.06
17.91
15.73
77
26.45
Net margin%
5.44
2.84
0.78
0.59
0.40
1.64
1.42
0.95
2.82
2.99
26.49
1.64
1.53
84
15.70
P/E ratio (avg)x
25.98
25.72
24.85
21.75
23.24
25.20
26.24
23.50
25.69
24.66
37.14
25.20
25.02
23
21.09
EV/EBITx
9.515
10.51
11.30
10.67
11.01
12.90
12.30
13.39
14.38
15.54
15.22
13.39
11.80
59
13.78
FCF yield (avg)%
25.45
26.90
26.77
27.58
26.06
27.24
26.37
29.26
31.07
31.13
12.17
29.26
27.07
70
7.31
FCF margin%
19.27
19.13
18.73
20.94
20.32
21.98
22.36
21.96
20.64
23.06
25.74
21.98
20.79
13
1.093
FCF / Net incomex
1.650
1.914
1.993
2.043
2.042
2.194
2.372
2.391
2.532
2.624
0.194
2.391
2.118
62
8.11
ROIC%
15.22
16.58
17.64
17.84
19.49
17.64
20.16
22.88
21.99
23.55
23.42
21.99
18.66
22
26.57
Return on equity%
21.32
19.57
18.96
17.85
17.32
15.93
15.68
14.82
12.19
11.21
25.56
14.82
16.63
36
19.50
Return on assets%
12.80
13.06
12.55
11.42
12.94
14.89
13.74
11.35
10.18
8.11
21.56
11.35
12.68
74
6.44
EPS€
3.57
3.92
4.07
4.18
4.25
4.70
4.69
4.60
4.72
4.17
7.13
(0.39%)
1.43%
—
5.47
EPS growth%
20.60
18.57
17.04
19.87
21.30
21.05
22.88
20.03
18.98
19.63
2.35
20.03
19.95
53
5.03
Bookvalue per sh€
2.09
2.21
2.37
2.60
2.81
2.92
3.10
2.98
2.69
2.89
3.66
0.57%
4.04%
—
5.48
FCF per share€
5.12
5.36
5.44
5.27
4.84
4.93
5.36
5.48
6.01
5.94
1.92
4.17%
1.57%
—
4.79
Dividend per sh€
5.06
4.30
3.65
3.52
3.45
3.01
3.08
3.17
2.94
3.09
3.25
(2.18%)
(5.70%)
—
9.14
Div yield (avg)%
15.69
13.72
14.48
12.36
11.31
10.41
8.65
8.76
11.72
11.85
18.90
10.41
11.79
72
25.27
Payout ratio%
21.49
23.28
22.89
23.69
21.74
24.17
24.51
24.44
23.28
25.38
6.05
24.44
23.48
70
36.41
Shares (diluted)M
43.55
47.32
49.20
56.48
62.87
68.54
68.66
66.45
64.46
60.32
35.07
(0.82%)
3.55%
45
5.34
Buyback yield%
28.00
25.49
23.58
26.39
24.52
27.41
27.87
29.53
28.83
27.10
17.55
27.87
27.26
18
1.449
D/E ratiox
1.041
1.096
1.103
0.972
0.872
0.767
0.748
0.660
0.714
0.608
0.302
0.714
0.820
93
270.7
Enterprise value€M
156.7
145.6
160.5
146.8
162.3
173.9
180.8
175.1
175.2
186.5
207.6
2.81%
1.76%
57
129.3
LT debt€M
108.7
109.6
113.1
115.9
113.4
112.2
126.1
121.3
137.5
136.4
115.4
3.77%
2.16%
65
Revenue
€410.1M
9.37%
1.00×
Cost of revenue
€187.1M
8.96%
0.96×
Operating expenses
€98.85M
9.37%
1.00×
Goodwill & intangibles
17.74%
Property and equipment
14.19%
Spread over hurdle
13.37%