2,021
RevenueRp B
1,488
1,614
1,686
1,757
1,904
1,987
2,111
2,245
2,386
2,551
2,230
6.02%
6.28%
46
23.17
Revenue growth%
0.40
1.61
3.88
4.27
5.24
6.35
7.58
6.22
4.37
5.61
10.22
6.22
4.80
88
15.74
Gross margin%
24.55
26.32
28.84
27.53
26.89
27.08
25.75
27.26
27.96
27.29
3.18
27.26
27.17
55
22.94
Operating margin%
22.95
22.15
20.13
20.11
20.10
22.98
24.30
23.08
24.25
26.64
28.24
24.25
22.97
67
17.32
Net margin%
9.51
6.60
9.31
11.44
9.25
7.85
10.66
8.70
6.42
9.18
9.21
8.70
9.21
33
12.48
P/E ratio (avg)x
8.245
9.532
10.64
10.85
10.54
9.897
10.87
10.61
12.20
13.49
28.17
10.87
10.62
24
8.187
EV/EBITx
11.74
12.64
11.19
11.43
10.69
10.88
10.34
10.26
9.965
9.620
7.153
10.26
10.78
56
5.86
FCF yield (avg)%
8.13
9.18
6.88
4.36
6.32
7.63
6.16
6.47
6.55
4.00
9.63
6.47
6.51
41
12.30
FCF margin%
8.72
11.01
12.03
14.92
17.45
15.51
16.67
19.60
22.19
20.97
27.00
19.60
16.09
34
0.424
FCF / Net incomex
1.166
1.104
1.226
1.341
1.535
1.701
1.700
1.616
1.613
1.700
0.420
1.700
1.574
87
29.48
ROIC%
15.29
16.64
17.80
18.96
21.89
19.38
17.73
15.08
13.38
15.92
23.11
15.92
17.18
65
13.67
Return on equity%
7.03
6.07
5.46
6.66
6.71
8.21
10.43
11.91
13.27
11.49
10.30
11.49
7.62
18
17.02
Return on assets%
15.31
14.03
14.75
17.64
20.26
20.19
22.75
20.62
20.82
19.51
26.99
20.62
19.85
90
619.33
EPSRp
784.94
825.42
855.13
903.12
886.31
874.42
999.88
1,014
966.18
916.21
652.69
0.67%
1.73%
—
5.76
EPS growth%
1.74
4.72
5.71
4.27
3.82
5.19
5.14
7.38
7.28
8.80
10.39
7.28
5.17
24
178.63
Bookvalue per shRp
245.95
246.21
272.39
249.43
242.74
221.61
226.16
215.46
208.56
195.61
632.19
(4.23%)
(2.37%)
—
814.07
FCF per shareRp
473.55
478.20
476.33
552.85
640.60
698.96
741.86
796.62
798.84
763.91
728.49
3.58%
4.86%
—
677.21
Dividend per shRp
595.50
568.18
590.47
646.76
614.95
678.24
666.59
701.75
644.26
655.05
437.70
1.27%
0.58%
—
8.70
Div yield (avg)%
23.79
26.06
24.39
26.21
27.01
28.03
29.57
32.35
30.39
29.03
28.09
29.57
27.52
53
6.12
Payout ratio%
11.55
10.58
12.80
13.67
12.19
12.71
11.05
8.89
11.10
11.66
15.87
11.10
11.61
18
1.201
Shares (diluted)B
2.713
3.144
3.358
3.646
4.053
4.811
5.641
5.823
6.841
7.759
1.257
13.87%
12.73%
27
10.92
Buyback yield%
30.13
32.36
31.64
33.44
36.15
37.62
35.71
33.81
32.83
35.02
14.02
35.02
33.63
57
0.713
D/E ratiox
1.193
1.369
1.308
1.251
1.294
1.476
1.678
1.724
1.921
1.804
1.759
1.724
1.423
72
574.4
Enterprise valueRp B
1,618
1,516
1,524
1,380
1,208
1,111
1,059
1,013
939.8
877.9
716.1
(6.18%)
(5.58%)
44
794.4
LT debtRp B
2,014
2,258
2,602
2,511
2,634
2,780
2,797
2,968
3,269
3,540
2,015
6.09%
6.15%
63
Cost of revenue
5.99%
0.97×
Operating expenses
6.86%
1.06×
Property and equipment
15.82%