238.2
RevenueKč M
496.6
513.6
546.6
584.0
603.8
622.9
646.4
676.4
707.0
743.8
263.7
4.26%
4.69%
73
4.17
Revenue growth%
7.98
9.57
7.48
8.81
7.45
10.03
10.95
10.52
10.90
8.01
14.17
10.52
9.19
48
15.12
Gross margin%
19.33
21.08
19.50
18.67
15.91
15.82
15.33
16.41
17.38
17.27
2.72
16.41
17.33
16
18.93
Operating margin%
15.84
13.06
14.90
17.03
17.32
17.01
14.59
14.20
16.70
17.00
7.38
16.70
16.27
38
29.91
Net margin%
23.24
22.17
20.67
18.55
20.46
21.29
22.29
23.68
20.89
21.50
2.62
21.50
21.40
54
19.12
P/E ratio (avg)x
26.20
25.39
25.68
26.19
28.55
29.38
32.73
33.97
33.61
38.70
34.62
33.61
28.96
69
9.532
EV/EBITx
34.54
38.01
37.10
35.28
35.45
39.89
37.45
38.84
43.38
44.90
10.16
39.89
37.73
17
6.73
FCF yield (avg)%
18.36
20.84
18.58
16.04
18.51
19.99
21.08
18.46
15.69
14.91
14.35
18.46
18.48
67
28.53
FCF margin%
13.55
12.54
13.98
11.57
12.22
12.77
14.66
17.02
16.37
13.97
23.92
14.66
13.76
34
1.282
FCF / Net incomex
0.924
0.949
0.821
0.718
0.776
0.702
0.622
0.550
0.579
0.570
0.401
0.579
0.710
10
4.45
ROIC%
26.10
26.82
26.28
25.52
26.78
23.81
25.69
27.86
29.78
30.43
13.71
27.86
26.53
55
7.29
Return on equity%
20.36
22.73
21.84
21.52
22.19
21.59
22.19
23.42
23.65
25.11
25.69
23.42
22.19
56
28.25
Return on assets%
32.03
29.15
30.97
32.21
34.97
35.19
33.13
30.47
30.18
31.90
20.94
31.90
31.96
14
47.60
EPSKč
37.36
34.80
32.82
32.98
35.58
30.24
25.67
22.27
22.23
22.75
50.54
(8.55%)
(5.90%)
—
4.76
EPS growth%
12.17
12.66
14.04
11.46
12.81
10.41
11.35
12.16
12.68
10.67
24.95
11.35
12.16
50
37.71
Bookvalue per shKč
63.63
69.80
75.63
75.33
87.35
91.21
86.76
88.67
85.79
90.18
19.21
0.64%
3.43%
—
66.41
FCF per shareKč
45.00
43.18
47.31
45.56
45.58
42.13
39.43
38.12
37.54
33.66
66.36
(5.88%)
(2.17%)
—
11.41
Dividend per shKč
29.17
28.65
30.99
28.95
28.83
28.87
26.33
26.31
27.42
25.48
40.12
(2.44%)
(1.28%)
—
25.28
Div yield (avg)%
7.26
6.04
8.73
9.80
9.36
9.45
11.21
8.45
10.03
10.48
24.80
10.03
9.40
49
4.16
Payout ratio%
21.60
19.23
16.79
14.38
17.21
14.54
12.14
10.14
9.79
8.57
5.98
10.14
14.46
71
4.635
Shares (diluted)M
3.538
3.665
3.723
3.817
3.936
3.562
3.611
3.681
3.256
3.185
4.725
(4.14%)
(0.66%)
22
7.69
Buyback yield%
23.66
26.29
26.58
26.82
28.59
29.30
31.43
32.21
33.90
34.67
21.18
32.21
28.95
7
0.597
D/E ratiox
0.163
0.161
0.177
0.176
0.196
0.184
0.202
0.186
0.181
0.170
1.586
0.184
0.179
89
397.2
Enterprise valueKč M
566.3
533.5
536.3
631.1
682.3
672.4
740.3
756.4
784.6
822.8
638.1
3.82%
4.99%
60
501.8
LT debtKč M
588.1
622.0
612.6
670.2
723.4
711.5
810.4
773.2
837.8
913.6
44.98
4.78%
4.42%
80
Cost of revenue
4.73%
1.00×
Operating expenses
4.86%
1.02×
Property and equipment
13.55%
Spread over hurdle
(3.32%)