135.7
RevenueR M
601.4
616.4
638.9
655.5
685.7
728.5
773.4
795.8
835.7
854.6
144.4
4.50%
3.81%
40
6.33
Revenue growth%
25.71
27.33
25.85
25.63
26.26
23.34
26.04
25.35
22.51
20.35
29.69
23.34
25.67
93
27.83
Gross margin%
19.61
17.20
19.15
18.02
17.23
16.65
13.67
13.19
14.25
17.02
7.12
14.25
17.11
14
24.81
Operating margin%
25.32
22.72
22.26
20.93
21.37
19.79
18.16
18.38
17.88
16.55
29.26
18.16
20.36
18
26.74
Net margin%
16.80
18.54
17.20
16.57
17.05
16.20
15.11
16.57
18.65
19.17
11.61
16.57
16.93
31
28.16
P/E ratio (avg)x
26.16
23.11
25.34
27.00
27.69
26.23
26.95
29.23
27.73
27.56
16.31
27.56
26.98
59
26.74
EV/EBITx
24.86
27.48
28.14
27.18
28.48
30.82
30.15
33.63
38.64
37.13
20.59
33.63
29.31
64
9.41
FCF yield (avg)%
34.30
34.06
33.31
33.94
35.48
34.42
34.33
34.21
35.61
35.48
17.57
34.42
34.31
69
15.20
FCF margin%
22.81
22.48
21.23
22.02
22.36
24.90
22.17
19.20
21.83
24.69
25.07
22.17
22.26
86
1.513
FCF / Net incomex
1.083
1.088
1.137
1.074
1.228
1.191
1.291
1.373
1.392
1.384
0.207
1.373
1.210
91
16.90
ROIC%
18.17
18.57
15.96
16.09
13.56
13.04
10.77
8.97
9.30
7.01
5.89
9.30
13.30
62
12.57
Return on equity%
14.69
14.68
12.69
14.15
16.38
18.92
19.09
17.20
14.68
11.99
22.08
17.20
14.69
87
16.52
Return on assets%
17.30
17.70
18.93
21.49
21.02
20.45
22.04
22.38
19.42
18.42
13.88
20.45
19.93
42
1.34
EPSR
4.91
5.19
5.09
5.05
5.21
5.34
5.29
5.69
6.25
6.17
1.38
3.44%
1.79%
—
11.75
EPS growth%
17.13
19.10
17.95
16.87
14.11
12.02
13.64
15.36
16.68
17.15
18.87
15.36
16.78
64
3.85
Bookvalue per shR
0.85
0.90
0.80
0.78
0.68
0.74
0.79
0.72
0.65
0.62
1.22
(2.06%)
(3.60%)
—
1.51
FCF per shareR
4.88
5.53
5.26
5.51
5.68
5.73
6.32
6.94
7.51
7.89
4.97
6.78%
6.11%
—
2.21
Dividend per shR
4.73
4.13
3.82
3.83
3.41
3.62
3.59
3.36
3.07
2.87
2.15
(3.38%)
(5.34%)
—
12.73
Div yield (avg)%
13.50
10.79
11.81
11.32
10.93
11.52
12.44
11.37
8.89
10.24
26.79
11.37
11.34
66
21.44
Payout ratio%
26.22
24.01
26.71
28.08
30.06
29.22
28.22
28.65
26.68
23.97
28.32
28.22
27.40
52
92.95
Shares (diluted)M
126.1
142.1
165.1
190.9
210.9
217.2
230.7
263.6
277.5
290.4
92.81
6.61%
8.97%
63
11.01
Buyback yield%
22.21
21.86
24.39
24.16
26.82
27.03
24.70
26.07
25.21
23.88
19.82
25.21
24.54
16
1.194
D/E ratiox
1.416
1.297
1.204
1.162
1.128
1.048
0.969
0.969
1.098
1.195
0.729
1.048
1.145
46
42.10
Enterprise valueR M
295.2
311.6
319.8
286.6
305.0
335.3
304.4
328.6
324.7
342.9
129.6
2.37%
0.34%
89
136.1
LT debtR M
474.4
509.9
553.2
493.9
536.7
516.7
472.9
478.0
522.0
552.8
610.5
0.59%
0.77%
72
Revenue
R 854.6M
3.81%
1.00×
Cost of revenue
R 598.2M
3.81%
1.00×
Operating expenses
R 141.6M
3.43%
0.96×
Cash and investments
15.38%
Property and equipment
15.00%
Spread over hurdle
(6.59%)