198.5
RevenueR M
439.7
444.6
455.0
473.0
484.0
494.8
520.5
527.3
539.9
556.8
222.0
2.84%
2.68%
71
24.04
Revenue growth%
20.67
20.14
17.22
20.19
21.30
23.34
20.46
19.71
19.30
19.81
16.02
19.81
20.16
47
4.55
Gross margin%
7.26
10.08
12.12
11.77
13.63
10.80
8.43
6.39
5.27
4.88
22.34
6.39
9.26
48
27.17
Operating margin%
2.76
0.40
1.79
3.86
2.45
0.40
3.26
5.19
3.27
1.97
18.46
3.26
2.60
23
16.38
Net margin%
6.95
6.78
6.88
9.08
10.15
8.08
7.31
6.14
8.76
9.50
23.25
8.08
7.70
35
27.58
P/E ratio (avg)x
12.91
13.52
12.90
12.25
11.76
12.42
13.54
12.42
12.32
11.33
20.89
12.42
12.42
74
6.250
EV/EBITx
27.83
26.71
26.31
27.57
32.78
32.81
38.84
39.56
44.42
50.38
16.15
39.56
32.80
82
6.73
FCF yield (avg)%
22.95
25.25
24.75
25.99
24.30
25.81
25.21
26.30
28.40
25.82
3.50
25.82
25.53
54
17.39
FCF margin%
34.55
32.65
35.31
37.52
36.06
38.29
39.14
39.71
38.95
38.60
16.85
38.95
37.90
24
0.847
FCF / Net incomex
2.024
2.275
2.350
2.374
2.755
3.251
3.126
3.286
3.744
4.184
0.277
3.286
2.940
89
25.22
ROIC%
7.46
9.10
6.23
3.47
5.79
7.35
5.07
3.33
1.91
1.60
27.55
3.33
5.43
56
15.58
Return on equity%
26.22
28.18
30.46
32.68
30.57
29.91
31.37
29.75
30.18
27.46
21.40
29.91
30.05
28
4.17
Return on assets%
26.69
26.06
26.97
24.57
25.66
26.20
27.25
28.21
31.06
30.35
15.94
28.21
26.83
69
2.37
EPSR
6.05
6.45
6.44
6.55
6.79
6.57
7.10
8.27
8.24
8.36
2.59
4.23%
3.99%
—
4.52
EPS growth%
7.13
9.05
8.97
11.49
12.81
13.32
14.86
13.29
11.34
9.73
6.42
13.29
11.41
9
4.33
Bookvalue per shR
2.62
2.50
2.87
2.97
3.03
3.28
3.47
3.95
3.83
3.94
9.30
5.44%
5.52%
—
7.38
FCF per shareR
10.74
11.61
13.72
15.56
17.74
17.11
16.47
16.52
18.86
21.76
9.44
4.17%
7.16%
—
2.23
Dividend per shR
7.53
7.70
9.20
9.20
9.59
11.21
12.00
12.94
14.79
14.77
2.47
9.02%
7.14%
—
4.90
Div yield (avg)%
7.03
9.57
9.95
7.84
8.07
8.75
9.71
12.47
10.89
8.12
28.24
9.71
9.16
89
20.65
Payout ratio%
19.90
20.73
21.70
24.22
25.60
28.52
26.23
28.04
26.98
29.12
15.53
28.04
25.92
36
20.62
Shares (diluted)M
24.12
26.51
26.24
29.48
33.66
38.03
38.54
41.45
45.71
53.52
19.95
9.72%
8.92%
29
17.94
Buyback yield%
26.37
25.72
26.40
24.69
25.48
25.56
26.52
25.32
27.35
26.20
25.04
26.20
25.96
5
0.883
D/E ratiox
1.070
1.133
1.325
1.406
1.571
1.556
1.561
1.762
1.648
1.770
1.031
1.648
1.559
94
0.709
Enterprise valueR B
0.859
0.879
0.856
0.901
0.949
1.017
0.960
1.101
1.053
1.202
0.156
4.83%
4.12%
23
0.360
LT debtR B
0.616
0.736
0.722
0.759
0.879
0.899
0.987
1.120
1.222
1.471
0.466
10.84%
10.43%
52
Revenue
R 556.8M
2.68%
1.00×
Cost of revenue
R 266.5M
3.00%
1.03×
Operating expenses
R 134.0M
2.60%
0.99×
Goodwill & intangibles
20.09%
Cash and investments
14.95%