145.7
RevenueSR M
114.2
122.4
131.3
137.3
147.6
154.6
166.5
171.6
181.1
193.8
151.9
5.61%
5.75%
75
29.37
Revenue growth%
6.15
3.75
2.91
2.56
5.52
6.61
3.68
3.60
4.43
2.32
18.60
3.68
3.72
67
6.20
Gross margin%
17.52
16.75
17.21
18.06
19.53
18.35
17.09
15.97
17.39
15.64
13.13
17.09
17.30
8
19.89
Operating margin%
31.36
34.28
35.76
34.48
31.75
31.04
33.04
33.64
36.34
37.02
16.30
33.64
33.96
72
29.41
Net margin%
17.61
19.47
19.38
17.22
14.51
17.21
15.95
15.31
14.23
13.67
16.23
15.31
16.58
33
9.308
P/E ratio (avg)x
3.867
3.351
3.012
3.055
2.650
2.254
2.032
2.097
1.959
1.951
12.21
2.032
2.452
19
21.91
EV/EBITx
27.07
29.59
33.91
36.46
40.18
39.14
42.37
45.23
50.95
52.67
23.27
45.23
39.66
62
16.59
FCF yield (avg)%
21.67
23.96
25.89
22.94
24.10
22.02
21.04
20.87
20.56
22.35
3.08
21.04
22.18
53
28.88
FCF margin%
16.51
18.34
17.34
17.87
16.96
14.61
13.05
10.19
12.15
12.88
5.11
12.88
15.56
7
0.811
FCF / Net incomex
1.099
1.135
1.120
1.000
1.088
1.159
1.091
1.171
1.054
1.079
1.500
1.091
1.095
71
18.08
ROIC%
10.18
11.48
9.07
11.43
9.80
12.64
14.45
13.65
13.56
13.10
19.22
13.56
12.06
70
29.44
Return on equity%
30.66
31.49
30.41
33.30
34.99
37.80
36.03
35.85
38.24
38.25
20.60
37.80
35.42
79
22.07
Return on assets%
8.68
11.37
13.63
12.96
13.00
14.82
17.43
16.19
16.09
17.85
2.04
16.19
14.23
46
3.60
EPSSR
9.86
9.60
10.30
10.26
12.00
13.01
13.28
13.16
13.40
13.29
3.99
2.07%
3.82%
—
20.55
EPS growth%
33.94
36.38
36.12
36.37
39.24
36.39
37.34
36.27
35.25
34.46
21.48
36.27
36.32
47
6.46
Bookvalue per shSR
10.35
10.79
13.12
13.87
14.85
16.14
19.38
23.58
24.62
28.18
5.31
13.67%
10.43%
—
3.37
FCF per shareSR
4.11
4.19
3.90
3.97
4.26
4.02
4.36
4.68
5.07
5.39
7.31
4.81%
3.35%
—
3.21
Dividend per shSR
1.63
1.76
2.00
1.90
1.84
1.74
1.67
1.85
2.19
2.13
5.74
3.00%
3.60%
—
8.46
Div yield (avg)%
9.00
6.72
7.34
8.12
9.09
10.71
8.01
6.03
5.24
4.48
2.23
6.03
7.67
83
11.22
Payout ratio%
18.29
15.53
13.24
11.28
12.54
11.37
10.12
7.66
7.40
9.93
17.64
9.93
11.32
87
7.013
Shares (diluted)M
6.763
6.555
7.308
7.672
8.219
9.095
8.837
8.401
8.411
8.232
7.078
0.03%
2.05%
37
25.77
Buyback yield%
17.70
20.23
22.30
20.52
18.07
20.72
22.32
20.88
20.63
21.17
23.87
20.88
20.68
27
0.471
D/E ratiox
2.211
2.524
2.858
2.721
2.829
3.123
3.501
3.507
3.375
3.733
0.485
3.501
2.991
49
108.1
Enterprise valueSR M
120.2
115.6
111.6
112.3
125.3
119.4
133.7
134.0
128.6
139.8
51.13
2.22%
2.34%
95
188.6
LT debtSR M
113.1
115.0
99.89
89.42
93.17
85.21
81.58
72.18
76.54
71.82
114.3
(5.07%)
(4.46%)
7
Cost of revenue
5.76%
1.00×
Operating expenses
6.26%
1.05×
Goodwill & intangibles
18.68%
Property and equipment
17.29%
Return on capital
111.96%
Spread over hurdle
105.35%