pww.comChina Oilfield Services Limited - SEHK:2883

Profile

Price

HKD$ 6.91

()

Market Cap

HKD$ 60.159B

Shares Out

8710.243 M

Employees

15472

Dividends

Yield

1.35 %

Payout (TTM)

56.11 %

DPS (TTM)

0.21

DPS Growth 3Yr

-43.46 %

DPS Growth 5Yr

-26.11 %

DPS Growth 10Yr

-56.34 %

FinancialHealth

Cash

-

Net Debt

HKD$ 15.082B

Debt/Equity (TTM)

26.77 %

Returns(TTM)

ROA

3.85 %

ROE

7.52 %

ROCE

9.53 %

Valuation(TTM)

P/E

22.49

P/B

1.658

P/FCF

23.138 %

Margins(TTM)

Gross

16.34 %

Operating

10.43 %

Pre-Tax

9.56 %

Net

6.61 %

FCFPS

0.509 %

Growth(CAGR)

RevPS 3Yr

0.523 %

RevPS 5Yr

1.01 %

RevPS 10Yr

0.486 %

NetIncomePS 3Yr

0.115 %

NetIncomePS 5Yr

41.559 %

NetIncomePS 10Yr

-0.577 %

  • Last Price

    HKD$ 6.91

  • 5D

    0.000%

  • 1M

    -5.472%

  • 3M

    -7.620%

  • 1Y

    -0.145%

China Oilfield Services Limited (COSL) shows strong bullish indicators, including steady revenue growth, particularly in its well service segment, and successful international expansion, with overseas revenue increasing. The company invests heavily in R&D, enhancing its technological capabilities and operational efficiency. However, bearish factors include currency exchange rate fluctuations, challenges in rig utilization due to weather and competition, and potential revenue losses from delays in Saudi operations. Additionally, significant capital expenditure plans may strain cash flow. Overall, COSL is positioned for long-term growth, but investors should watch for risks related to currency and rig performance.

Valuation And Growth

Segments

Guidance and Outlook

Bulls - Bears Say

1Y

3Y

5Y

ALL

For the Fiscal PeriodFeb-28-2025Jan-31-2025Dec-31-2024Nov-30-2024Oct-31-2024Sep-30-2024Aug-31-2024Jul-31-2024Jun-30-2024May-31-2024Apr-30-2024Mar-31-2024Feb-29-2024Jan-31-2024Dec-31-2023Nov-30-2023Oct-31-2023Sep-30-2023Aug-31-2023Jul-31-2023Jun-30-2023May-31-2023Apr-30-2023Mar-31-2023Feb-28-2023Jan-31-2023Dec-31-2022Nov-30-2022Oct-31-2022Sep-30-2022Aug-31-2022Jul-31-2022Jun-30-2022May-31-2022Apr-30-2022Mar-31-2022Feb-28-2022Jan-31-2022Dec-31-2021Nov-30-2021Oct-31-2021Sep-30-2021Aug-31-2021Jul-31-2021Jun-30-2021May-31-2021Apr-30-2021Mar-31-2021Feb-28-2021Jan-31-2021Dec-31-2020Nov-30-2020Oct-31-2020Sep-30-2020Aug-31-2020Jul-31-2020Jun-30-2020May-31-2020Apr-30-2020Mar-31-2020Feb-29-2020Jan-31-2020Dec-31-2019Nov-30-2019Oct-31-2019Sep-30-2019Aug-31-2019Jul-31-2019Jun-30-2019May-31-2019Apr-30-2019Mar-31-2019Feb-28-2019Jan-31-2019Dec-31-2018Nov-30-2018Oct-31-2018Sep-30-2018Aug-31-2018Jul-31-2018Jun-30-2018May-31-2018Apr-30-2018Mar-31-2018Feb-28-2018Jan-31-2018Dec-31-2017Nov-30-2017Oct-31-2017Sep-30-2017Aug-31-2017Jul-31-2017Jun-30-2017May-31-2017Apr-30-2017Mar-31-2017Feb-28-2017Jan-31-2017Dec-31-2016Nov-30-2016Oct-31-2016Sep-30-2016Aug-31-2016Jul-31-2016Jun-30-2016May-31-2016Apr-30-2016Mar-31-2016Feb-29-2016Jan-31-2016Dec-31-2015Nov-30-2015Oct-31-2015Sep-30-2015Aug-31-2015Jul-31-2015Jun-30-2015May-31-2015Apr-30-2015Mar-31-2015Feb-28-2015Jan-31-2015Dec-31-2014Nov-30-2014Oct-31-2014Sep-30-2014Aug-31-2014Jul-31-2014Jun-30-2014May-31-2014Apr-30-2014Mar-31-2014Feb-28-2014Jan-31-2014Dec-31-2013Nov-30-2013Oct-31-2013Sep-30-2013Aug-31-2013Jul-31-2013Jun-30-2013May-31-2013Apr-30-2013Mar-31-2013Feb-28-2013Jan-31-2013Dec-31-2012Nov-30-2012Oct-31-2012Sep-30-2012Aug-31-2012Jul-31-2012Jun-30-2012May-31-2012Apr-30-2012Mar-31-2012Feb-29-2012Jan-31-2012Dec-31-2011Nov-30-2011Oct-31-2011Sep-30-2011Aug-31-2011Jul-31-2011Jun-30-2011May-31-2011Apr-30-2011Mar-31-2011Feb-28-2011Jan-31-2011Dec-31-2010Nov-30-2010Oct-31-2010Sep-30-2010Aug-31-2010Jul-31-2010Jun-30-2010May-31-2010Apr-30-2010Mar-31-2010Feb-28-2010Jan-31-2010Dec-31-2009Nov-30-2009Oct-31-2009Sep-30-2009Aug-31-2009Jul-31-2009Jun-30-2009May-31-2009Apr-30-2009Mar-31-2009Feb-28-2009Jan-31-2009Dec-31-2008Nov-30-2008Oct-31-2008Sep-30-2008Aug-31-2008Jul-31-2008Jun-30-2008May-31-2008Apr-30-2008Mar-31-2008Feb-29-2008Jan-31-2008Dec-31-2007Nov-30-2007Oct-31-2007Sep-30-2007Aug-31-2007Jul-31-2007Jun-30-2007May-31-2007Apr-30-2007Mar-31-2007Feb-28-2007Jan-31-2007Dec-31-2006Nov-30-2006Oct-31-2006Sep-30-2006Aug-31-2006Jul-31-2006Jun-30-2006May-31-2006Apr-30-2006Mar-31-2006Feb-28-2006Jan-31-2006Dec-31-2005Nov-30-2005Oct-31-2005Sep-30-2005Aug-31-2005Jul-31-2005Jun-30-2005May-31-2005Apr-30-2005Mar-31-2005Feb-28-2005Jan-31-2005Dec-31-2004Nov-30-2004Oct-31-2004Sep-30-2004Aug-31-2004Jul-31-2004Jun-30-2004May-31-2004Apr-30-2004Mar-31-2004Feb-29-2004Jan-31-2004Dec-31-2003Nov-30-2003Oct-31-2003Sep-30-2003Aug-31-2003Jul-31-2003Jun-30-2003May-31-2003Apr-30-2003Mar-31-2003Feb-28-2003Jan-31-2003Dec-31-2002Nov-30-2002

Valuation Multiples

TEV/LTM Unlevered FCF

19.45

19.48

19.58

19.22

19.89

27.70

26.22

19.86

21.83

23.05

22.97

20.40

31.97

33.66

33.08

33.69

34.80

19.28

18.11

67.79

62.21

63.40

72.10

76.83

22.84

24.10

23.98

24.72

23.14

22.56

23.43

27.74

29.06

31.55

27.75

31.34

239.31

206.59

210.71

195.27

211.15

-

-

-

-

-

-

59.04

17.09

15.24

13.40

13.32

11.53

14.40

15.70

6.53

6.43

6.19

6.08

-

31.82

34.28

37.90

33.91

31.94

-

-

-

-

-

-

24.99

-

-

-

-

-

35.83

32.83

26.29

26.81

28.88

30.09

24.08

18.91

20.77

18.15

18.16

18.35

12.35

12.15

-

-

-

-

73.49

-

-

-

-

-

-

-

24.68

24.62

25.20

26.43

105.87

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

33.87

33.76

29.40

27.52

30.71

29.00

20.25

43.85

44.70

42.47

40.20

40.83

149.71

144.96

86.39

85.18

88.88

92.22

-

147.83

140.93

130.96

136.33

143.45

36.21

37.10

47.94

49.74

52.30

53.44

37.95

36.88

36.22

36.47

32.04

26.55

50.11

47.53

82.00

74.90

77.94

88.66

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

71.53

48.69

44.45

41.03

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

42.18

43.67

40.19

35.71

36.71

33.73

34.22

35.22

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Market Cap/LTM Levered FCF

19.44

19.48

19.60

19.17

19.97

29.73

27.82

19.78

22.18

23.65

23.55

21.27

34.70

36.99

36.21

37.03

38.53

18.40

17.04

104.62

93.96

96.23

112.84

129.95

20.66

22.12

21.99

22.85

21.01

20.07

21.10

26.95

28.64

31.85

26.97

33.38

-

-

-

-

-

-

-

-

-

-

-

91.56

14.90

12.83

10.76

10.67

8.66

11.52

13.02

5.14

5.04

4.78

4.66

-

31.59

34.93

39.84

34.42

31.76

-

-

-

-

-

-

25.16

-

-

-

-

-

39.32

34.65

25.02

25.82

29.06

30.95

23.42

16.40

18.83

15.40

15.41

15.66

9.47

9.25

-

-

-

-

147.43

-

-

-

-

-

-

-

19.98

19.91

20.63

22.15

239.70

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

31.89

31.76

25.94

23.82

27.42

25.50

17.44

40.13

41.12

38.52

35.87

36.61

212.20

203.39

92.26

90.56

95.80

100.53

-

240.14

225.39

204.05

215.54

230.78

30.91

31.97

44.89

47.15

50.37

51.80

34.78

32.42

31.69

31.96

27.11

21.10

45.39

42.03

91.73

79.80

84.92

102.93

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

75.50

51.80

47.40

43.86

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

53.67

55.16

51.68

47.21

48.21

45.22

45.72

46.71

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

P/LTM Normalized EPS

11.14

11.27

11.32

10.82

11.70

12.06

12.33

11.97

13.04

14.48

14.63

16.85

16.32

17.77

18.88

19.87

21.86

22.41

21.19

21.88

19.24

18.98

21.88

20.21

17.31

19.48

19.56

20.18

18.22

16.62

17.41

15.38

16.38

19.81

17.36

18.00

34.77

29.93

26.86

24.30

29.46

33.96

31.08

28.42

34.95

36.65

35.95

16.33

13.88

13.36

10.21

9.13

7.25

10.20

11.55

7.59

8.76

8.48

7.58

11.46

22.89

26.05

27.97

24.13

25.04

31.53

32.64

45.89

39.85

36.14

43.31

229.99

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

156.43

153.85

152.81

174.53

16.34

9.57

9.29

11.16

12.90

14.49

8.39

9.04

7.10

9.22

10.74

11.94

9.02

7.71

8.36

8.82

8.95

10.60

13.38

14.98

14.95

14.26

14.63

14.14

13.85

17.70

17.49

20.23

19.68

18.25

18.60

19.12

18.73

16.28

17.61

16.41

17.48

18.21

18.58

17.68

17.12

16.26

15.88

13.92

13.62

12.60

12.26

14.30

13.47

18.13

16.83

16.30

15.21

17.55

13.03

15.79

17.71

18.39

20.08

19.95

22.36

18.13

17.61

19.67

16.58

14.69

13.77

11.28

12.80

11.56

11.89

13.88

14.36

13.45

11.69

11.72

11.34

10.86

12.35

11.57

15.17

15.10

15.17

11.51

11.76

10.59

11.95

11.99

8.44

7.92

13.28

19.72

22.98

27.54

29.82

28.17

27.72

36.58

33.39

41.74

43.47

43.94

49.44

41.63

51.46

35.31

32.31

29.89

28.10

29.35

30.97

31.38

24.06

25.40

24.35

30.61

29.70

27.80

28.15

30.09

30.65

31.04

30.46

24.25

21.53

22.12

24.83

25.42

24.99

24.36

22.24

22.03

26.24

26.97

25.27

23.08

23.57

22.11

22.35

22.84

25.14

24.06

21.90

24.33

25.41

24.40

25.35

26.06

21.79

21.32

18.95

20.37

20.03

18.74

19.06

17.67

-

-

-

-

-

P/LTM EPS

9.46

9.57

9.61

9.19

9.94

9.76

9.98

9.35

10.18

11.30

11.42

12.94

11.86

12.90

13.71

14.43

15.88

16.05

15.18

15.66

13.77

13.59

15.66

14.44

39.06

43.94

44.13

45.52

41.10

52.95

55.46

64.02

68.19

82.46

72.27

99.72

17.60

15.15

13.60

12.30

14.91

16.46

15.07

13.04

16.04

16.82

16.50

11.89

14.63

14.09

10.76

9.63

7.64

7.21

8.17

7.28

8.41

8.14

7.27

10.21

18.20

20.71

22.24

19.18

19.91

27.70

28.68

48.21

41.87

37.97

45.50

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

22.56

10.28

9.98

11.99

13.86

15.57

7.45

8.03

5.17

6.72

7.83

8.71

6.56

5.51

5.97

6.29

6.39

7.57

9.55

10.69

10.31

9.83

10.08

9.75

9.51

12.31

12.17

14.07

13.69

12.69

12.97

13.33

13.84

12.03

13.02

12.13

12.95

13.36

13.64

12.97

12.57

11.93

11.94

10.47

10.14

9.38

9.13

10.65

10.06

12.31

11.43

11.07

10.33

11.92

9.35

11.34

12.65

13.13

14.34

14.24

16.26

15.98

15.52

17.33

14.62

12.95

11.11

9.10

12.70

11.47

11.79

13.77

14.34

13.44

11.68

11.70

11.32

10.84

11.03

10.33

10.63

10.58

10.63

8.06

7.38

6.65

7.50

7.52

5.30

4.97

10.20

15.15

18.02

21.60

23.39

22.10

22.14

33.13

30.24

37.80

39.37

39.80

44.84

37.58

40.91

28.07

25.69

23.76

22.34

22.20

23.44

23.74

18.20

19.21

18.42

22.03

21.38

20.01

20.26

21.65

20.89

21.15

20.76

16.53

14.68

15.07

16.92

18.19

17.89

17.43

15.92

15.76

19.33

19.87

18.61

17.00

17.36

16.29

16.47

16.82

21.25

20.34

18.51

20.57

21.48

20.22

21.00

21.59

18.06

17.66

15.70

16.88

18.69

17.49

17.79

16.50

-

-

-

-

-

P/BV

0.69

0.70

0.70

0.67

0.73

0.75

0.77

0.72

0.78

0.87

0.88

0.94

0.75

0.82

0.87

0.91

1.00

1.04

0.98

0.96

0.85

0.84

0.96

0.86

0.93

1.05

1.05

1.08

0.98

0.83

0.87

0.73

0.77

0.94

0.82

0.82

0.89

0.77

0.69

0.62

0.76

0.77

0.70

0.59

0.72

0.76

0.74

0.83

0.98

0.94

0.72

0.64

0.51

0.62

0.70

0.69

0.80

0.77

0.69

0.70

1.19

1.36

1.46

1.26

1.31

1.12

1.16

1.05

0.91

0.83

0.99

1.03

0.95

0.95

0.82

0.89

0.90

1.01

0.82

0.79

0.82

0.90

0.87

0.93

0.91

1.03

0.84

0.79

0.76

0.86

0.77

0.84

0.79

0.85

0.91

0.91

0.87

0.95

0.81

0.83

0.85

0.72

0.65

0.54

0.53

0.52

0.60

0.52

0.51

0.49

0.59

0.69

0.77

0.64

0.69

0.76

0.99

1.16

1.29

1.04

0.95

1.03

1.08

1.10

1.30

1.77

1.98

1.70

1.62

1.66

1.61

1.72

2.06

2.03

2.35

2.29

2.12

2.04

2.10

1.87

1.62

1.76

1.64

1.83

1.89

1.93

1.84

1.78

1.69

1.73

1.52

1.45

1.34

1.30

1.52

1.43

1.80

1.67

1.62

1.51

1.75

1.41

1.71

1.99

2.07

2.26

2.25

2.62

2.40

2.33

2.61

2.20

1.95

2.00

1.64

1.71

1.55

1.59

1.86

2.03

1.90

1.65

1.66

1.60

1.54

1.42

1.33

1.64

1.63

1.64

1.24

1.25

1.13

1.27

1.28

0.90

0.84

1.53

2.28

2.59

3.11

3.36

3.18

3.12

3.64

3.32

4.15

4.33

4.37

7.35

6.16

5.35

3.67

3.36

3.11

2.92

2.54

2.69

2.72

2.09

2.20

2.11

2.36

2.29

2.15

2.17

2.32

2.26

2.29

2.24

1.79

1.59

1.63

1.83

1.81

1.78

1.73

1.58

1.57

1.66

1.70

1.60

1.46

1.49

1.40

1.41

1.44

1.51

1.45

1.32

1.46

1.53

1.69

1.76

1.81

1.51

1.48

1.31

1.41

1.28

1.20

1.22

1.13

-

-

-

-

-

P/Tangible BV

0.70

0.71

0.71

0.68

0.74

0.76

0.78

0.73

0.79

0.88

0.89

0.95

0.76

0.83

0.88

0.93

1.02

1.06

1.00

0.98

0.86

0.85

0.98

0.88

0.94

1.06

1.07

1.10

0.99

0.84

0.88

0.74

0.78

0.95

0.83

0.83

0.90

0.77

0.70

0.63

0.76

0.77

0.71

0.59

0.73

0.77

0.75

0.84

0.99

0.95

0.73

0.65

0.52

0.63

0.71

0.70

0.81

0.78

0.70

0.70

1.20

1.37

1.47

1.27

1.32

1.13

1.17

1.06

0.92

0.84

1.00

1.04

0.96

0.96

0.83

0.90

0.91

1.01

0.83

0.80

0.83

0.92

0.88

0.94

0.92

1.04

0.85

0.80

0.77

0.87

0.78

0.85

0.80

0.86

0.92

0.92

0.88

0.96

0.82

0.84

0.86

0.73

0.66

0.59

0.58

0.57

0.65

0.56

0.55

0.54

0.65

0.75

0.84

0.70

0.75

0.84

1.10

1.28

1.42

1.15

1.05

1.14

1.20

1.22

1.44

1.97

2.21

1.90

1.81

1.86

1.80

1.95

2.35

2.32

2.69

2.61

2.42

2.36

2.43

2.17

1.88

2.04

1.90

2.13

2.22

2.27

2.15

2.09

1.98

2.04

1.79

1.72

1.59

1.54

1.80

1.70

2.17

2.01

1.95

1.82

2.10

1.72

2.08

2.44

2.53

2.76

2.74

3.24

2.99

2.91

3.25

2.74

2.43

2.53

2.07

2.19

1.97

2.03

2.37

2.64

2.47

2.15

2.15

2.08

2.00

1.76

1.65

2.03

2.02

2.03

1.54

1.54

1.39

1.57

1.57

1.11

1.04

1.54

2.29

2.60

3.12

3.38

3.19

3.13

3.65

3.33

4.16

4.33

4.38

7.35

6.16

5.35

3.67

3.36

3.11

2.92

2.54

2.69

2.72

2.09

2.20

2.11

2.36

2.29

2.15

2.17

2.32

2.26

2.29

2.24

1.79

1.59

1.63

1.83

1.81

1.78

1.73

1.58

1.57

1.66

1.70

1.60

1.46

1.49

1.40

1.41

1.44

1.51

1.45

1.32

1.46

1.53

1.69

1.76

1.81

1.51

1.48

1.31

1.41

1.28

1.20

1.22

1.13

-

-

-

-

-

TEV/LTM Total Revenue

1.35

1.36

1.36

1.34

1.39

1.53

1.45

1.50

1.65

1.74

1.73

1.81

1.69

1.78

1.75

1.78

1.84

1.96

1.84

1.91

1.75

1.78

2.03

1.97

2.37

2.50

2.49

2.57

2.40

2.20

2.28

2.08

2.18

2.37

2.09

2.24

3.22

2.78

2.83

2.63

2.84

3.01

2.73

2.40

2.73

2.71

2.61

2.49

2.84

2.53

2.22

2.21

1.91

2.09

2.28

2.08

2.05

1.98

1.94

1.91

2.87

3.09

3.41

3.05

2.88

2.63

2.63

2.80

2.65

2.59

2.76

2.78

3.41

3.20

3.08

3.22

3.31

3.50

3.21

3.35

3.42

3.68

3.83

3.72

4.37

4.80

4.19

4.19

4.24

4.47

4.40

4.95

4.82

5.03

4.95

4.79

4.68

4.63

4.48

4.57

4.46

3.86

3.87

3.25

3.24

3.32

3.48

2.81

2.46

2.45

2.89

2.99

3.20

2.57

2.70

2.83

3.67

3.51

3.72

2.97

2.82

2.84

3.05

2.75

2.95

3.28

3.42

3.55

3.40

3.35

3.26

3.36

4.01

4.17

4.32

4.36

4.17

3.76

3.75

3.59

3.36

3.75

3.54

3.84

4.18

4.26

4.05

3.83

3.89

4.18

4.04

4.23

4.17

4.35

4.52

4.49

5.13

4.89

4.54

4.73

4.98

4.61

4.72

5.12

5.31

5.59

5.71

6.21

6.79

6.67

6.72

5.90

4.89

4.41

4.18

4.28

3.91

4.07

4.63

5.11

4.98

4.79

5.01

4.89

4.71

5.08

5.03

6.57

6.10

6.36

5.74

6.75

6.31

6.61

6.11

5.63

5.16

5.02

5.66

7.96

8.74

9.20

9.41

8.50

12.00

10.89

12.70

11.97

15.77

16.21

7.56

7.11

4.84

4.42

4.08

3.86

3.84

4.06

4.12

3.13

3.31

3.17

3.61

3.49

3.26

3.30

3.54

3.50

3.55

3.48

2.71

2.37

2.44

2.78

2.82

2.77

2.68

2.41

2.38

2.61

2.70

2.49

2.21

2.27

2.09

2.12

2.18

2.51

2.37

2.09

2.40

2.54

2.90

3.04

3.16

2.49

2.42

2.05

2.27

2.73

2.47

2.54

2.25

-

-

-

-

-

Market Cap/LTM Total Revenue

1.13

1.13

1.14

1.11

1.16

1.28

1.20

1.23

1.38

1.47

1.46

1.59

1.36

1.45

1.41

1.45

1.51

1.61

1.49

1.54

1.38

1.42

1.66

1.59

1.84

1.97

1.96

2.04

1.87

1.64

1.73

1.58

1.68

1.86

1.58

1.80

2.51

2.07

2.12

1.91

2.13

2.28

2.00

1.78

2.12

2.10

1.99

2.03

2.20

1.90

1.59

1.58

1.28

1.45

1.64

1.54

1.51

1.44

1.40

1.40

2.10

2.32

2.64

2.28

2.11

1.82

1.82

1.77

1.63

1.57

1.73

2.03

2.18

1.98

1.86

2.00

2.08

2.47

2.18

2.04

2.11

2.37

2.52

2.70

2.89

3.32

2.71

2.72

2.76

2.98

2.91

3.06

2.92

3.14

3.06

3.30

3.09

3.04

2.90

2.98

2.87

2.49

2.50

2.12

2.12

2.19

2.36

2.02

1.62

1.61

2.04

2.14

2.35

1.90

2.02

2.18

3.02

2.87

3.07

2.50

2.23

2.26

2.47

2.16

2.37

2.80

2.94

2.88

2.73

2.67

2.59

2.70

3.30

3.45

3.60

3.65

3.46

3.04

3.03

2.81

2.58

2.97

2.76

3.07

3.27

3.35

3.14

2.93

2.99

3.18

3.05

3.19

3.13

3.31

3.47

3.34

3.90

3.66

3.31

3.50

3.74

3.30

3.41

3.81

4.01

4.28

4.40

4.91

5.45

5.33

5.38

4.56

3.55

3.07

2.84

2.85

2.48

2.64

3.20

3.52

3.39

3.20

3.42

3.31

3.12

3.31

3.26

4.75

4.28

4.54

3.92

4.70

4.26

4.56

4.06

3.58

3.10

5.46

6.11

8.53

9.30

9.77

9.97

9.25

12.76

11.65

13.46

12.74

16.54

16.17

7.52

7.23

4.96

4.54

4.20

3.95

3.93

4.15

4.21

3.22

3.40

3.26

3.78

3.66

3.43

3.47

3.71

3.82

3.87

3.80

3.03

2.69

2.76

3.10

3.34

3.28

3.20

2.92

2.89

3.32

3.41

3.20

2.92

2.98

2.80

2.83

2.89

3.22

3.08

2.81

3.12

3.26

3.81

3.96

4.07

3.41

3.33

2.96

3.18

4.09

3.83

3.89

3.61

-

-

-

-

-

TEV/LTM EBITDA

6.32

6.34

6.37

6.25

6.47

7.19

6.80

7.07

7.77

8.20

8.17

8.59

8.51

8.96

8.81

8.97

9.26

10.02

9.42

9.98

9.16

9.33

10.61

10.26

11.16

11.77

11.71

12.08

11.30

9.71

10.08

8.52

8.92

9.69

8.52

9.05

13.26

11.45

11.67

10.82

11.70

12.54

11.35

9.94

11.33

11.25

10.83

8.50

9.57

8.54

7.51

7.46

6.46

7.67

8.36

6.74

6.63

6.39

6.27

7.00

11.69

12.59

13.92

12.45

11.73

10.61

10.61

13.40

12.70

12.42

13.22

14.00

15.27

14.36

13.80

14.43

14.82

14.18

12.99

11.78

12.01

12.94

13.49

12.47

30.82

33.85

29.58

29.59

29.91

52.69

51.88

152.13

148.07

154.68

152.16

-

32.02

31.67

30.67

31.25

30.50

20.87

20.92

14.62

14.59

14.93

15.65

10.32

8.57

8.54

10.04

10.39

11.12

8.26

8.65

7.97

10.35

9.90

10.48

8.26

7.46

7.53

8.08

7.27

7.82

8.36

8.72

9.52

9.11

8.97

8.74

8.86

10.55

10.96

11.36

11.47

10.97

10.31

10.28

9.85

9.22

10.29

9.72

10.21

11.06

11.28

10.71

10.14

10.30

10.57

10.24

10.49

10.34

10.79

11.19

11.01

12.31

11.73

10.90

11.35

11.94

10.70

10.96

11.92

12.37

13.00

13.29

14.41

14.75

14.49

14.59

12.82

10.62

10.09

9.57

9.61

8.78

9.14

10.39

11.74

11.45

11.02

11.52

11.26

10.83

11.67

11.55

16.09

14.95

15.59

14.06

14.72

13.76

14.42

13.32

12.28

11.25

12.07

13.61

19.49

21.39

22.52

23.02

20.82

28.22

25.61

29.86

28.16

37.10

38.15

18.17

18.97

12.91

11.79

10.88

10.96

10.26

10.84

10.99

8.37

8.85

8.47

10.16

9.84

9.18

9.30

9.97

9.94

10.08

9.87

7.67

6.71

6.92

7.88

7.52

7.37

7.15

6.41

6.34

6.97

7.21

6.64

5.90

6.06

5.57

5.65

5.82

6.46

6.10

5.39

6.19

6.55

6.86

7.21

7.47

5.89

5.72

4.84

5.37

7.41

6.70

6.87

6.10

-

-

-

-

-

TEV/LTM EBIT

11.59

11.61

11.67

11.45

11.85

13.45

12.73

13.33

14.66

15.48

15.42

16.63

17.79

18.73

18.40

18.74

19.36

22.47

21.10

23.98

22.01

22.43

25.50

26.01

24.58

25.93

25.80

26.60

24.90

22.25

23.11

18.34

19.21

20.86

18.35

20.13

34.87

30.10

30.70

28.45

30.77

33.77

30.58

29.82

34.01

33.75

32.49

17.46

19.03

16.97

14.92

14.83

12.84

16.30

17.78

12.06

11.88

11.44

11.23

15.09

23.34

25.15

27.80

24.87

23.43

31.46

31.43

51.03

48.35

47.29

50.33

116.01

219.77

206.55

198.61

207.61

213.28

86.37

79.13

57.50

58.63

63.16

65.82

55.41

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

89.61

89.42

91.52

95.97

25.00

16.51

16.45

19.35

20.02

21.42

13.28

13.91

11.39

14.79

14.15

14.98

11.55

10.04

10.12

10.86

9.78

10.51

11.34

11.83

13.33

12.76

12.56

12.23

12.47

15.23

15.83

16.40

16.56

15.84

15.29

15.24

15.12

14.15

15.80

14.92

15.59

16.63

16.96

16.11

15.25

15.49

16.11

15.60

15.88

15.66

16.34

16.95

16.97

19.71

18.79

17.46

18.18

19.13

16.35

16.75

18.23

18.91

19.89

20.32

21.70

23.63

23.20

23.36

20.53

17.01

14.42

13.68

14.25

13.01

13.54

15.40

14.85

14.47

13.93

14.56

14.23

13.69

16.54

16.38

21.49

19.96

20.81

18.77

22.15

20.70

21.69

20.04

18.48

16.92

15.90

17.94

25.86

28.38

29.89

30.55

27.82

37.69

34.20

39.88

37.60

49.54

54.10

25.39

30.43

20.71

18.91

17.45

16.51

17.45

18.44

18.69

14.23

15.04

14.41

18.27

17.70

16.51

16.73

17.94

18.29

18.54

18.16

14.12

12.35

12.73

14.50

14.05

13.77

13.35

11.97

11.83

13.63

14.12

12.99

11.55

11.87

10.90

11.06

11.38

12.87

12.16

10.73

12.33

13.05

13.71

14.41

14.94

11.79

11.44

9.68

10.73

17.13

15.48

15.90

14.11

-

-

-

-

-

Margin Analysis

Gross Margin

16.62

16.62

16.62

16.62

16.62

16.56

16.56

16.36

16.36

16.36

16.36

15.86

14.35

14.35

14.35

14.35

14.35

13.75

13.75

12.91

12.91

12.30

12.30

12.30

14.21

14.21

14.21

14.88

14.88

14.88

16.36

16.36

16.36

16.40

16.40

16.40

14.73

14.73

14.73

14.38

14.38

14.38

13.30

13.30

13.30

19.32

19.32

19.32

21.14

21.14

21.14

22.48

22.48

22.48

23.15

23.15

23.15

18.75

18.75

18.75

19.31

19.31

19.31

15.55

15.55

15.55

13.23

13.23

13.23

10.92

10.92

10.92

9.44

9.44

9.44

12.00

12.00

12.00

14.07

14.07

14.07

14.34

14.34

14.34

0.67

0.67

0.67

-5.32

-5.32

-5.32

-12.20

-12.20

-12.20

-14.13

-14.13

-14.13

-1.95

-1.95

-1.95

3.50

3.50

3.50

11.14

11.14

11.14

18.22

18.22

18.22

19.91

19.91

19.91

24.69

24.69

24.69

29.44

29.44

29.44

30.37

30.37

30.37

32.35

32.35

32.35

33.19

33.19

33.19

31.15

31.15

31.15

31.32

31.32

31.32

30.47

30.47

30.47

28.76

28.76

28.76

28.09

28.09

28.09

29.05

29.05

29.05

30.18

30.18

30.18

31.00

31.00

31.00

31.65

31.65

31.65

31.71

31.71

31.71

32.31

32.31

32.31

33.90

33.90

33.90

34.63

34.63

34.63

35.10

35.10

35.10

33.62

33.62

33.62

35.90

35.90

35.90

35.25

35.25

35.25

36.28

36.28

36.28

39.65

39.65

39.65

36.31

36.31

36.31

36.25

36.25

36.25

36.17

36.17

36.17

35.92

35.92

35.92

35.92

35.92

36.95

36.30

36.30

36.30

36.30

36.30

36.22

61.23

61.23

61.23

61.23

61.23

22.32

25.87

25.87

25.87

27.20

27.20

27.20

38.22

38.22

38.22

61.32

61.32

61.32

60.04

60.04

60.04

58.62

58.62

58.62

56.18

56.18

56.18

53.51

53.51

53.51

55.15

55.15

55.15

57.03

57.03

57.03

59.32

59.32

59.32

61.86

61.86

61.86

62.98

62.98

62.98

64.24

64.24

64.24

64.00

64.00

64.00

63.75

63.75

63.75

61.42

61.42

61.42

57.97

57.97

57.97

57.97

57.97

57.97

57.97

SG&A Margin

2.34

2.34

2.34

2.34

2.34

2.36

2.36

2.28

2.28

2.28

2.28

2.36

2.30

2.30

2.30

2.30

2.30

2.34

2.34

2.47

2.47

2.46

2.46

2.46

2.47

2.47

2.47

2.47

2.47

2.47

2.49

2.49

2.49

2.57

2.57

2.57

2.54

2.54

2.54

2.66

2.66

2.66

2.64

2.64

2.64

2.47

2.47

2.47

2.32

2.32

2.32

2.25

2.25

2.25

2.32

2.32

2.32

2.37

2.37

2.37

2.50

2.50

2.50

2.63

2.63

2.63

2.78

2.78

2.78

3.13

3.13

3.13

3.39

3.39

3.39

3.44

3.44

3.44

3.47

3.47

3.47

3.38

3.38

3.38

3.72

3.72

3.72

3.74

3.74

3.74

3.94

3.94

3.94

3.81

3.81

3.81

3.54

3.54

3.54

3.21

3.21

3.21

2.82

2.82

2.82

2.56

2.56

2.56

2.45

2.45

2.45

2.37

2.37

2.37

2.17

2.17

2.17

2.20

2.20

2.20

2.10

2.10

2.10

2.10

2.10

2.10

2.31

2.31

2.31

2.27

2.27

2.27

2.38

2.38

2.38

2.39

2.39

2.39

2.52

2.52

2.52

2.51

2.51

2.51

2.50

2.50

2.50

2.60

2.60

2.60

2.45

2.45

2.45

2.53

2.53

2.53

2.50

2.50

2.50

2.48

2.48

2.48

2.49

2.49

2.49

2.47

2.47

2.47

2.30

2.30

2.30

2.26

2.26

2.26

2.29

2.29

2.29

2.37

2.37

2.37

2.79

2.79

2.79

2.98

2.98

2.98

3.10

3.10

3.10

3.10

3.10

3.10

2.92

2.92

2.92

2.92

2.92

2.95

3.01

3.01

3.01

3.01

3.01

3.11

16.26

16.26

16.26

16.26

16.26

-2.15

0.28

0.28

0.28

3.47

3.47

3.47

8.34

8.34

8.34

23.16

23.16

23.16

23.15

23.15

23.15

23.14

23.14

23.14

20.37

20.37

20.37

17.34

17.34

17.34

17.52

17.52

17.52

17.73

17.73

17.73

19.32

19.32

19.32

21.08

21.08

21.08

21.41

21.41

21.41

21.79

21.79

21.79

19.95

19.95

19.95

17.99

17.99

17.99

17.76

17.76

17.76

17.41

17.41

17.41

17.41

17.41

17.41

17.41

EBITDA Margin

20.57

20.57

20.57

20.57

20.57

20.43

20.43

20.28

20.28

20.28

20.28

20.12

18.95

18.95

18.95

18.95

18.95

18.55

18.55

18.28

18.28

18.24

18.24

18.24

20.33

20.33

20.33

21.62

21.62

21.62

23.41

23.41

23.41

23.57

23.57

23.57

22.64

22.64

22.64

23.03

23.03

23.03

22.38

22.38

22.38

27.69

27.69

27.69

27.94

27.94

27.94

28.69

28.69

28.69

29.30

29.30

29.30

25.45

25.45

25.45

25.11

25.11

25.11

22.87

22.87

22.87

21.19

21.19

21.19

20.06

20.06

20.06

24.03

24.03

24.03

26.09

26.09

26.09

29.76

29.76

29.76

30.93

30.93

30.93

13.83

13.83

13.83

8.98

8.98

8.98

3.64

3.64

3.64

0.70

0.70

0.70

15.16

15.16

15.16

18.92

18.92

18.92

22.55

22.55

22.55

27.49

27.49

27.49

29.04

29.04

29.04

31.40

31.40

31.40

35.64

35.64

35.64

36.08

36.08

36.08

37.99

37.99

37.99

39.28

39.28

39.28

37.50

37.50

37.50

38.03

38.03

38.03

37.88

37.88

37.88

36.27

36.27

36.27

36.25

36.25

36.25

37.36

37.36

37.36

37.76

37.76

37.76

39.59

39.59

39.59

40.23

40.23

40.23

40.74

40.74

40.74

41.63

41.63

41.63

43.16

43.16

43.16

42.96

42.96

42.96

43.08

43.08

43.08

45.38

45.38

45.38

43.15

43.15

43.15

44.55

44.55

44.55

44.16

44.16

44.16

43.42

43.42

43.42

43.61

43.61

43.61

40.81

40.81

40.81

41.02

41.02

41.02

45.87

45.87

45.87

45.87

45.87

41.45

40.86

40.86

40.86

40.86

40.86

40.68

41.17

41.17

41.17

41.17

41.17

38.55

37.96

37.96

37.96

33.94

33.94

33.94

27.41

27.41

27.41

35.15

35.15

35.15

34.26

34.26

34.26

33.29

33.29

33.29

33.00

33.00

33.00

32.70

32.70

32.70

33.74

33.74

33.74

34.95

34.95

34.95

35.20

35.20

35.20

35.47

35.47

35.47

36.22

36.22

36.22

37.06

37.06

37.06

38.71

38.71

38.71

40.47

40.47

40.47

38.33

38.33

38.33

35.17

35.17

35.17

35.17

35.17

35.17

35.17

EBIT Margin

11.69

11.69

11.69

11.69

11.69

11.38

11.38

11.22

11.22

11.22

11.22

10.87

9.49

9.49

9.49

9.49

9.49

8.71

8.71

7.96

7.96

7.56

7.56

7.56

9.64

9.64

9.64

9.91

9.91

9.91

11.37

11.37

11.37

11.11

11.11

11.11

9.23

9.23

9.23

9.03

9.03

9.03

8.05

8.05

8.05

14.28

14.28

14.28

14.91

14.91

14.91

16.48

16.48

16.48

17.28

17.28

17.28

12.64

12.64

12.64

12.56

12.56

12.56

8.48

8.48

8.48

5.54

5.54

5.54

2.39

2.39

2.39

2.70

2.70

2.70

5.01

5.01

5.01

6.74

6.74

6.74

7.52

7.52

7.52

-12.09

-12.09

-12.09

-17.84

-17.84

-17.84