361.4
RevenueRp B
397.2
399.2
412.2
426.8
425.5
434.3
433.5
446.2
461.0
477.9
388.4
2.35%
2.06%
33
14.94
Revenue growth%
21.67
21.57
24.09
23.07
22.53
22.37
20.38
22.08
22.79
22.71
20.10
22.37
22.45
91
12.48
Gross margin%
4.29
1.35
1.33
0.40
0.40
0.40
0.40
1.00
3.94
2.58
14.76
1.00
1.17
65
10.85
Operating margin%
15.23
15.93
14.80
12.30
12.17
10.34
8.09
8.35
10.04
9.94
9.55
9.94
11.26
48
5.22
Net margin%
27.53
25.03
27.50
25.54
22.99
23.27
24.81
21.95
24.50
26.32
12.74
24.50
24.92
19
11.12
P/E ratio (avg)x
29.83
31.79
33.38
36.85
40.54
36.94
36.75
36.79
40.27
38.21
30.76
36.94
36.82
51
24.14
EV/EBITx
12.58
14.05
13.61
14.95
15.04
14.18
13.03
14.51
15.36
14.94
17.23
14.51
14.34
64
18.02
FCF yield (avg)%
5.18
8.16
7.11
8.87
7.54
7.32
9.47
10.69
13.00
13.04
29.13
10.69
8.51
30
25.43
FCF margin%
7.26
9.37
7.39
9.56
10.12
9.99
12.23
9.40
9.51
6.83
5.55
9.51
9.45
78
0.414
FCF / Net incomex
2.037
2.399
2.838
2.848
3.071
3.500
3.462
3.383
3.879
4.491
0.775
3.500
3.227
80
13.25
ROIC%
34.16
34.59
33.11
34.31
32.14
31.22
29.52
29.76
31.59
32.78
17.01
31.22
32.46
85
19.25
Return on equity%
29.45
26.94
24.15
23.79
25.35
26.28
28.96
26.16
26.47
26.57
26.52
26.47
26.38
37
6.41
Return on assets%
17.60
16.91
14.63
15.65
17.14
17.63
16.82
16.13
15.35
13.65
13.40
16.13
16.48
55
2.36
EPSRp
9.28
10.16
9.60
9.54
9.88
11.06
10.43
11.93
11.19
11.47
2.64
3.03%
1.88%
—
10.29
EPS growth%
27.21
25.84
28.35
29.39
28.19
30.89
28.50
27.78
26.15
26.40
21.04
27.78
27.98
52
3.42
Bookvalue per shRp
11.17
12.87
12.27
13.15
12.95
14.24
16.25
15.55
14.68
16.67
12.57
5.17%
3.65%
—
3.64
FCF per shareRp
6.67
7.37
7.85
7.72
8.03
7.10
6.21
6.78
7.14
7.60
5.97
(1.09%)
2.01%
—
9.26
Dividend per shRp
5.01
4.86
4.60
5.15
5.57
6.01
6.47
7.04
6.81
6.44
12.13
2.95%
1.89%
—
13.04
Div yield (avg)%
19.07
16.82
18.35
19.29
20.13
20.56
23.06
23.51
24.01
23.31
15.03
23.31
20.34
49
18.84
Payout ratio%
1.94
2.22
1.08
0.40
0.40
2.80
0.40
2.35
4.43
1.45
6.64
2.35
1.69
83
8.434
Shares (diluted)B
8.567
8.266
8.738
9.775
9.074
8.417
7.998
8.793
9.348
9.737
8.398
1.42%
0.92%
69
2.53
Buyback yield%
28.86
26.41
28.47
26.71
28.44
27.55
30.51
31.75
29.15
27.68
4.13
29.15
28.45
85
0.997
D/E ratiox
1.133
1.160
1.302
1.475
1.444
1.476
1.604
1.891
1.921
2.204
1.472
1.891
1.475
57
324.8
Enterprise valueRp B
193.3
197.3
218.4
200.8
230.4
260.3
244.8
249.9
245.4
250.5
307.1
1.69%
2.76%
17
108.2
LT debtRp B
84.67
92.30
97.47
88.75
79.68
70.72
61.43
60.48
65.41
59.09
195.6
(5.81%)
(2.81%)
26
Cost of revenue
2.06%
1.00×
Operating expenses
1.81%
0.98×
Goodwill & intangibles
16.65%
Cash and investments
15.85%
Spread over hurdle
(7.51%)