462.0
RevenueFr M
237.2
259.3
280.5
310.0
333.0
364.4
388.0
420.1
463.9
508.4
485.3
8.83%
8.99%
53
23.43
Revenue growth%
0.40
1.11
2.17
4.92
3.49
4.80
7.65
6.10
6.35
7.98
29.00
6.35
4.86
50
18.91
Gross margin%
22.61
19.85
22.39
19.99
19.36
19.70
18.64
16.99
19.12
21.98
19.50
19.12
19.78
41
5.78
Operating margin%
15.75
13.68
15.64
15.32
13.83
16.72
17.91
20.53
21.53
21.25
25.70
20.53
16.23
37
21.26
Net margin%
30.02
30.98
33.77
31.21
31.00
32.52
33.41
35.66
34.76
36.01
29.65
34.76
32.97
35
18.15
P/E ratio (avg)x
30.39
30.78
30.31
33.77
33.36
38.56
44.59
49.15
52.21
58.78
11.37
49.15
36.17
59
10.43
EV/EBITx
8.650
10.19
11.07
11.74
11.88
13.50
15.92
18.94
21.32
22.77
6.972
18.94
12.69
55
14.72
FCF yield (avg)%
19.04
20.54
22.65
24.28
25.81
25.93
24.67
23.46
26.21
23.80
5.77
24.67
24.04
55
24.91
FCF margin%
9.75
11.01
10.65
7.82
6.72
5.60
7.40
7.06
9.49
11.36
27.87
7.40
8.66
95
1.769
FCF / Net incomex
1.800
1.960
2.025
2.040
2.301
2.705
2.584
2.707
2.809
2.845
0.789
2.707
2.442
68
25.43
ROIC%
16.60
19.16
19.92
21.06
23.84
21.65
22.21
20.13
17.45
16.83
19.31
20.13
20.02
95
14.77
Return on equity%
20.55
20.08
22.45
23.86
25.50
25.58
23.33
21.47
19.22
19.75
4.95
21.47
21.96
7
28.88
Return on assets%
1.20
0.40
0.43
0.40
0.40
3.37
5.79
3.61
1.92
2.98
16.98
3.37
1.56
13
40.18
EPSFr
8.62
8.41
9.14
9.35
9.33
9.95
9.93
9.10
9.91
8.82
42.77
(1.12%)
(0.33%)
—
12.06
EPS growth%
12.25
10.09
13.00
14.20
16.36
13.45
14.92
12.78
11.59
11.21
26.59
12.78
12.89
12
71.45
Bookvalue per shFr
21.16
19.26
19.24
19.40
20.69
20.66
20.79
20.65
18.98
19.16
66.68
(1.52%)
(0.76%)
—
62.27
FCF per shareFr
83.66
81.81
94.96
110.75
121.63
135.98
140.14
153.77
173.22
197.55
59.26
10.19%
10.99%
—
54.54
Dividend per shFr
72.41
71.93
77.55
78.59
73.87
78.65
75.88
74.92
75.55
83.53
39.32
2.49%
2.92%
—
11.25
Div yield (avg)%
23.60
21.86
24.68
23.99
21.26
23.57
22.03
23.05
23.11
23.52
22.30
23.11
23.32
13
22.79
Payout ratio%
13.51
11.13
12.79
12.30
11.08
12.44
13.70
15.36
17.53
17.40
25.13
15.36
13.15
84
9.665
Shares (diluted)M
15.19
16.10
18.35
18.66
20.76
20.38
24.09
25.72
26.56
26.50
9.782
5.01%
7.22%
88
15.99
Buyback yield%
20.12
20.94
18.17
20.49
19.38
19.51
22.00
24.43
25.02
25.31
7.06
24.43
20.71
48
0.271
D/E ratiox
1.960
1.900
2.052
1.930
1.765
2.019
1.860
1.828
1.997
1.919
0.578
1.919
1.925
31
65.92
Enterprise valueFr M
399.9
380.5
371.7
422.1
403.1
463.8
446.5
436.5
485.5
508.2
429.8
4.74%
2.65%
6
0.663
LT debtFr B
0.592
0.659
0.668
0.661
0.748
0.843
0.930
0.968
1.080
1.100
0.323
8.01%
6.10%
25
Cost of revenue
9.28%
1.03×
Operating expenses
9.08%
1.01×
Property and equipment
16.63%
Cash and investments
15.84%
Return on capital
122.32%
Spread over hurdle
115.49%