0.477
Revenue¥B
1.638
1.741
1.883
2.004
2.145
2.283
2.498
2.662
2.842
3.045
0.507
7.26%
7.06%
31
23.76
Revenue growth%
9.62
7.36
9.15
12.00
10.08
11.76
14.27
14.97
15.39
16.10
17.91
14.97
11.88
46
19.51
Gross margin%
26.51
26.98
27.82
30.39
31.78
33.33
34.76
37.35
38.71
40.07
29.70
37.35
32.55
90
29.29
Operating margin%
0.40
0.40
0.40
1.26
1.56
0.60
1.03
0.40
2.85
5.39
22.73
1.03
0.82
72
25.68
Net margin%
21.20
23.84
23.07
21.94
22.17
20.21
23.05
24.91
25.98
23.90
18.77
23.90
23.06
71
32.26
P/E ratio (avg)x
39.91
38.94
42.10
40.47
44.62
49.17
50.69
54.82
54.91
56.13
18.41
54.82
46.89
67
31.60
EV/EBITx
53.81
55.89
52.83
56.07
52.82
56.67
63.14
69.13
79.00
86.45
14.55
69.13
56.37
45
29.88
FCF yield (avg)%
18.32
20.34
19.67
22.01
24.01
25.32
26.06
28.22
25.77
22.91
19.32
25.77
23.46
74
20.30
FCF margin%
31.08
32.53
35.37
35.27
38.02
35.81
37.12
37.91
37.75
35.44
20.13
37.12
35.62
29
1.343
FCF / Net incomex
0.266
0.309
0.289
0.315
0.365
0.397
0.407
0.466
0.493
0.494
1.546
0.466
0.381
86
12.65
ROIC%
21.92
19.00
16.77
16.29
16.15
18.19
18.81
17.80
18.39
20.52
14.20
18.39
18.29
12
19.92
Return on equity%
21.85
24.60
25.91
24.28
25.77
26.87
25.43
25.45
24.13
26.35
14.50
25.45
25.44
90
14.34
Return on assets%
21.63
19.34
21.32
21.95
24.95
23.17
25.09
25.24
23.64
21.60
6.31
23.64
22.56
26
1.90
EPS¥
0.73
0.78
0.82
0.91
0.88
0.83
0.96
0.94
0.99
1.01
2.03
2.70%
3.66%
—
8.46
EPS growth%
19.96
19.32
19.03
21.58
24.32
24.14
22.93
22.73
24.42
22.00
25.16
22.93
22.37
87
1.36
Bookvalue per sh¥
1.25
1.42
1.39
1.52
1.58
1.66
1.85
1.93
2.17
2.40
1.38
8.72%
8.05%
—
2.30
FCF per share¥
1.56
1.75
1.99
2.25
2.20
2.24
2.10
2.23
2.09
2.04
3.03
(1.41%)
3.15%
—
1.21
Dividend per sh¥
1.96
2.11
2.34
2.40
2.29
2.42
2.50
2.29
2.12
2.04
1.17
(2.31%)
0.48%
—
7.10
Div yield (avg)%
6.47
5.12
2.48
0.40
2.06
1.43
0.40
0.40
1.22
3.78
20.36
1.22
1.74
73
27.16
Payout ratio%
23.73
26.54
24.59
23.96
24.09
22.41
19.68
17.28
15.66
18.13
9.62
18.13
23.07
46
329.8
Shares (diluted)M
289.0
287.4
301.9
297.8
266.7
262.1
241.1
247.7
226.8
237.4
331.5
(2.30%)
(1.69%)
67
22.57
Buyback yield%
22.89
24.29
22.79
23.93
23.48
24.17
26.44
24.78
21.95
20.55
18.34
24.17
23.70
66
1.455
D/E ratiox
0.887
0.854
0.953
1.016
0.975
0.918
0.915
0.881
0.851
0.841
0.800
0.881
0.901
10
0.135
Enterprise value¥B
0.211
0.187
0.180
0.186
0.167
0.169
0.172
0.159
0.154
0.147
2.303
(2.49%)
(2.61%)
16
2.381
LT debt¥B
2.221
2.026
1.955
1.997
1.813
1.687
1.767
1.898
1.755
1.654
1.942
(1.81%)
(2.64%)
8
Revenue
¥3.045B
7.06%
1.00×
Cost of revenue
¥1.832B
7.09%
1.00×
Operating expenses
¥494.2M
7.95%
1.09×
Property and equipment
16.01%
Spread over hurdle
(2.51%)