555.3
RevenueKč M
497.9
516.6
534.8
552.9
589.9
623.4
641.4
670.6
691.5
717.9
566.6
4.01%
4.14%
50
29.53
Revenue growth%
13.12
14.88
14.64
15.14
17.72
17.83
15.23
14.16
13.71
10.72
5.64
14.16
14.76
50
26.77
Gross margin%
19.59
18.20
21.02
21.64
19.01
16.26
13.65
15.36
17.62
16.23
28.37
16.23
17.91
72
11.08
Operating margin%
10.63
7.89
8.28
10.12
11.68
12.27
14.45
12.13
9.34
8.56
18.59
12.13
10.37
41
16.05
Net margin%
28.51
25.97
24.67
25.14
25.57
26.65
25.75
28.65
27.68
25.22
26.23
26.65
25.86
35
12.26
P/E ratio (avg)x
24.47
23.95
26.58
26.54
26.17
26.61
25.95
26.89
27.49
30.62
28.69
26.89
26.56
88
37.09
EV/EBITx
16.96
14.85
14.98
15.15
13.94
12.76
11.52
11.00
11.14
10.20
27.85
11.14
13.35
87
13.19
FCF yield (avg)%
23.40
24.38
24.72
24.14
21.51
22.64
23.57
22.32
24.86
27.22
5.53
23.57
23.85
17
21.88
FCF margin%
15.70
12.71
13.06
14.63
17.21
18.30
16.90
17.65
14.77
14.25
2.68
16.90
15.24
87
1.060
FCF / Net incomex
2.275
2.655
2.642
2.638
2.928
3.143
3.246
3.159
3.584
3.871
0.848
3.246
3.035
80
4.74
ROIC%
20.81
23.67
23.84
24.34
25.11
27.10
27.46
26.93
24.36
24.10
29.57
26.93
24.35
31
24.54
Return on equity%
8.82
7.29
8.86
9.01
7.32
5.92
4.64
2.27
2.90
2.43
23.39
2.90
6.60
29
20.64
Return on assets%
9.64
8.45
9.82
6.99
6.11
5.68
7.53
6.75
4.10
4.22
27.35
5.68
6.87
37
96.55
EPSKč
28.19
25.95
25.97
27.55
26.42
27.84
27.50
29.35
30.74
30.13
99.44
2.67%
0.17%
—
7.84
EPS growth%
23.36
25.25
23.04
22.89
24.89
25.28
25.73
25.90
26.32
25.11
5.13
25.73
25.18
25
102.10
Bookvalue per shKč
48.90
49.13
49.60
54.48
55.49
61.58
59.87
56.50
60.11
55.33
32.79
(0.06%)
0.53%
—
28.81
FCF per shareKč
19.91
19.43
20.07
18.93
19.00
20.16
20.73
23.77
22.50
24.34
20.67
5.07%
1.48%
—
77.84
Dividend per shKč
21.60
19.89
22.13
24.50
23.70
23.21
24.75
22.33
23.83
25.23
95.31
1.25%
0.84%
—
2.21
Div yield (avg)%
6.90
8.84
6.63
7.35
5.48
8.18
9.79
12.47
15.25
14.17
27.67
12.47
8.51
90
11.47
Payout ratio%
14.30
14.34
14.07
13.54
15.42
14.41
16.39
18.08
20.67
18.89
15.31
18.08
14.91
88
2.975
Shares (diluted)M
5.222
6.196
6.373
7.505
8.028
8.208
8.823
10.57
11.35
11.04
3.103
6.57%
9.55%
74
5.81
Buyback yield%
19.13
18.42
16.00
17.21
15.06
15.02
17.64
16.72
19.05
20.12
24.13
17.64
17.43
90
0.916
D/E ratiox
2.124
1.997
1.927
2.094
2.007
2.132
2.172
2.224
2.325
2.441
1.477
2.224
2.128
21
0.466
Enterprise valueKč B
0.684
0.668
0.684
0.768
0.869
1.032
0.983
1.027
1.088
1.148
0.147
5.73%
6.96%
88
470.0
LT debtKč M
246.5
236.5
233.3
256.6
284.3
261.0
264.1
278.9
261.3
283.4
551.0
(0.06%)
2.78%
36
Cost of revenue
4.22%
1.01×
Operating expenses
3.30%
0.92×
Goodwill & intangibles
19.15%
Property and equipment
18.81%
Spread over hurdle
14.34%