263.9
RevenueRp B
82.63
91.22
101.7
113.0
121.5
133.2
144.9
161.5
177.7
197.6
281.1
10.21%
10.16%
87
5.46
Revenue growth%
15.04
15.04
13.48
14.15
11.22
12.72
14.17
16.00
15.93
13.34
18.20
14.17
14.16
43
24.35
Gross margin%
28.29
28.74
31.55
29.48
29.34
30.33
29.74
30.92
28.25
29.27
15.37
29.74
29.41
80
19.63
Operating margin%
18.14
18.55
16.50
16.51
14.95
13.79
11.52
11.23
10.95
9.08
5.29
11.23
14.37
12
4.33
Net margin%
14.02
15.26
13.65
14.96
14.82
12.14
11.26
9.03
11.62
9.88
7.11
11.26
12.90
14
21.86
P/E ratio (avg)x
7.094
6.984
6.480
6.638
7.003
6.625
6.286
6.619
6.781
7.157
29.87
6.625
6.709
26
7.433
EV/EBITx
11.92
11.88
14.00
15.95
18.20
17.54
17.57
19.87
18.76
17.74
14.60
17.74
17.55
14
12.14
FCF yield (avg)%
15.00
14.57
13.28
14.39
12.33
11.36
13.47
13.68
11.67
13.25
29.21
13.25
13.37
49
2.78
FCF margin%
6.68
4.50
3.82
4.51
5.91
4.32
3.87
3.88
5.95
3.31
25.54
3.88
4.41
92
0.171
FCF / Net incomex
0.225
0.224
0.253
0.281
0.310
0.322
0.350
0.344
0.392
0.433
0.426
0.350
0.316
20
6.31
ROIC%
1.75
2.05
4.92
4.00
5.65
3.52
1.87
0.85
3.40
2.78
10.69
2.78
3.09
21
15.06
Return on equity%
9.63
11.15
11.61
13.75
15.17
15.10
13.14
13.20
14.01
13.82
11.35
13.82
13.47
35
3.20
Return on assets%
27.50
28.53
28.39
25.83
27.64
28.74
27.25
29.98
27.82
26.46
2.61
27.82
27.73
25
5.61
EPSRp
7.27
7.67
8.54
9.42
9.53
9.63
10.07
9.65
9.20
8.70
6.13
(1.80%)
2.83%
—
5.72
EPS growth%
28.77
30.87
31.88
31.08
32.85
30.87
32.83
30.31
28.26
26.42
15.93
30.31
30.87
45
8.74
Bookvalue per shRp
8.59
8.75
9.22
8.04
8.69
8.74
7.53
7.05
7.49
6.67
11.19
(5.16%)
(3.45%)
—
5.33
FCF per shareRp
3.15
2.72
2.94
2.95
2.65
2.44
2.24
2.33
2.07
2.16
4.49
(4.02%)
(3.32%)
—
6.02
Dividend per shRp
3.86
3.42
3.29
3.42
3.53
3.54
3.25
3.18
3.47
3.11
2.96
(2.49%)
(3.61%)
—
2.55
Div yield (avg)%
23.86
23.33
23.99
25.33
23.34
21.27
19.80
18.98
18.05
18.69
22.26
18.98
22.30
79
24.83
Payout ratio%
22.15
24.70
25.91
23.35
22.12
23.82
22.23
23.12
20.80
18.02
13.28
22.23
22.67
79
21.78
Shares (diluted)B
23.20
24.55
25.12
26.96
29.71
31.56
34.88
32.56
32.43
29.96
21.82
0.17%
3.47%
30
23.78
Buyback yield%
10.94
12.46
10.52
9.43
9.11
6.48
4.65
2.31
3.16
4.48
15.89
4.48
7.79
9
0.428
D/E ratiox
0.800
0.783
0.765
0.840
0.892
0.811
0.791
0.834
0.873
0.947
0.284
0.834
0.823
13
83.46
Enterprise valueRp B
366.7
381.9
431.6
401.8
455.0
497.7
525.2
507.7
482.7
489.7
64.18
1.48%
3.79%
70
55.91
LT debtRp B
264.3
287.9
298.7
318.8
363.4
405.5
431.2
446.2
446.1
503.4
107.7
6.73%
7.62%
35
Cost of revenue
10.16%
1.00×
Operating expenses
9.78%
0.97×
Property and equipment
16.83%
Spread over hurdle
(3.32%)