179.2
RevenueRp B
280.3
294.7
321.7
342.0
359.0
377.9
399.2
427.7
465.3
490.5
199.4
6.44%
6.54%
12
20.39
Revenue growth%
0.40
1.19
0.40
0.66
0.40
0.40
0.40
0.40
1.20
0.40
26.17
0.40
0.40
87
15.51
Gross margin%
6.87
8.32
9.67
10.48
12.39
14.64
16.83
15.51
16.66
16.14
29.87
16.14
13.51
28
22.32
Operating margin%
24.52
25.55
26.62
23.96
22.47
19.69
20.89
18.08
16.84
16.31
3.13
18.08
21.68
41
19.10
Net margin%
13.50
16.01
16.87
16.15
16.62
14.40
13.02
10.55
7.66
4.83
5.10
10.55
13.95
33
30.51
P/E ratio (avg)x
34.89
33.46
32.35
37.36
35.83
37.71
41.24
45.47
49.53
52.34
34.31
45.47
37.53
42
26.67
EV/EBITx
28.84
29.51
32.78
38.00
41.11
39.39
38.17
41.69
43.99
42.85
15.11
41.69
38.78
77
6.01
FCF yield (avg)%
19.29
18.01
16.84
16.97
14.29
16.56
14.27
13.22
11.34
10.53
10.18
13.22
15.42
88
15.03
FCF margin%
23.20
23.35
24.06
25.26
23.42
25.51
23.80
21.56
19.81
18.87
26.86
21.56
23.39
57
0.975
FCF / Net incomex
1.300
1.281
1.295
1.369
1.304
1.433
1.418
1.611
1.762
1.926
0.162
1.611
1.393
63
4.22
ROIC%
8.15
9.97
12.78
12.80
14.46
13.16
16.02
17.39
17.61
16.74
6.27
16.74
13.81
17
29.20
Return on equity%
8.13
9.47
11.10
13.21
13.95
13.39
14.38
17.17
16.38
15.73
10.70
15.73
13.67
51
7.41
Return on assets%
15.57
18.30
16.47
17.09
16.14
15.46
12.71
10.61
12.88
12.97
6.30
12.88
15.51
11
10.49
EPSRp
5.18
5.30
5.66
5.90
5.36
4.72
4.76
4.89
4.79
4.64
11.21
(2.82%)
(0.45%)
—
22.27
EPS growth%
20.05
18.90
20.68
21.63
18.87
18.19
20.82
20.06
17.71
14.81
5.98
18.19
19.47
68
4.43
Bookvalue per shRp
8.69
9.09
9.41
9.70
10.11
10.54
10.62
9.79
10.12
10.56
3.85
0.89%
2.77%
—
2.77
FCF per shareRp
11.22
10.33
9.85
10.47
11.47
10.83
10.60
10.02
11.07
12.07
3.05
1.01%
1.47%
—
6.58
Dividend per shRp
9.77
9.28
9.15
9.50
9.64
9.56
8.76
8.94
8.69
9.73
4.42
0.17%
(1.17%)
—
11.21
Div yield (avg)%
14.57
15.62
16.09
14.41
11.84
12.43
12.11
11.81
9.55
7.66
17.77
11.81
12.27
49
26.19
Payout ratio%
19.40
18.50
20.86
22.30
25.03
27.01
24.19
25.67
23.64
25.70
17.18
25.67
23.91
76
17.24
Shares (diluted)B
18.50
17.67
16.71
17.52
19.03
19.57
17.60
16.91
16.72
16.60
17.36
(2.70%)
(1.23%)
46
3.20
Buyback yield%
17.05
17.76
19.52
19.94
22.11
20.98
23.58
26.14
25.75
24.15
23.46
24.15
21.54
51
1.532
D/E ratiox
0.891
0.987
1.181
1.207
1.242
1.240
1.456
1.592
1.817
1.891
1.078
1.592
1.241
61
112.3
Enterprise valueRp B
471.9
559.7
541.0
631.9
705.4
805.8
827.1
824.0
922.6
1,032
379.9
7.91%
9.81%
18
432.7
LT debtRp B
65.21
59.19
59.42
61.04
57.96
61.67
62.57
65.69
58.82
61.49
235.9
1.19%
(1.97%)
58
Cost of revenue
6.79%
1.02×
Operating expenses
6.25%
0.97×
Goodwill & intangibles
19.44%
Spread over hurdle
(4.97%)