893.5
RevenueRp B
492.4
513.0
544.3
573.5
595.5
624.9
646.6
664.5
699.6
722.0
930.2
3.93%
4.31%
25
20.26
Revenue growth%
23.74
24.81
24.60
26.91
26.06
27.74
25.15
25.13
24.08
21.65
27.40
25.13
24.97
76
15.81
Gross margin%
27.52
25.71
25.08
27.26
29.30
27.74
27.04
26.36
24.49
22.54
17.59
26.36
26.70
38
5.20
Operating margin%
4.38
5.12
2.21
0.40
2.55
0.59
0.40
2.57
0.51
0.40
29.56
0.51
1.40
40
20.92
Net margin%
24.00
26.31
25.39
23.75
22.69
22.75
25.50
26.53
24.06
27.00
20.56
25.50
24.72
83
6.547
P/E ratio (avg)x
12.90
13.42
13.72
13.03
14.00
13.44
14.19
15.26
14.35
12.96
13.20
14.19
13.58
33
20.71
EV/EBITx
36.08
39.91
39.63
44.17
44.21
51.62
55.54
54.51
63.58
68.25
22.52
55.54
47.92
78
27.18
FCF yield (avg)%
19.99
22.38
23.57
20.63
17.79
16.22
14.87
12.65
14.63
12.88
3.78
14.63
17.00
83
16.28
FCF margin%
15.49
14.96
12.25
10.64
12.66
14.83
15.74
16.93
17.94
19.82
12.91
16.93
15.23
41
0.710
FCF / Net incomex
1.133
1.211
1.405
1.621
1.617
1.726
1.791
1.969
2.099
2.109
0.965
1.969
1.673
73
17.57
ROIC%
22.78
22.94
24.79
27.75
30.17
29.61
27.77
30.46
29.89
29.85
5.66
29.85
28.69
8
26.60
Return on equity%
17.36
18.83
18.59
20.73
19.64
22.06
22.26
22.17
21.67
19.78
4.03
22.06
20.25
74
28.09
Return on assets%
16.47
13.95
11.20
12.81
11.79
14.73
13.85
13.83
15.41
14.64
9.48
14.64
13.90
58
85.61
EPSRp
39.28
42.14
36.73
31.56
29.73
27.70
25.16
27.19
24.98
26.25
90.09
(2.46%)
(4.20%)
—
4.83
EPS growth%
5.33
6.38
5.25
5.41
6.72
9.27
7.90
7.85
6.90
4.53
6.27
7.85
6.55
5
94.34
Bookvalue per shRp
51.00
50.13
54.83
65.81
74.71
77.24
83.98
90.83
99.87
110.04
81.50
8.05%
9.91%
—
101.35
FCF per shareRp
38.96
37.65
35.97
39.73
42.07
39.88
37.40
38.74
44.13
48.25
67.61
2.78%
3.77%
—
92.64
Dividend per shRp
26.41
25.36
25.17
26.33
24.02
22.72
24.09
25.74
25.63
26.03
111.88
1.62%
(0.56%)
—
19.33
Div yield (avg)%
28.50
30.35
30.15
32.99
32.30
34.26
31.80
32.37
31.82
33.33
25.21
32.37
32.06
32
10.11
Payout ratio%
5.87
5.44
6.33
5.47
7.48
7.52
10.10
11.56
10.70
11.89
18.02
10.70
7.50
35
2.743
Shares (diluted)B
5.312
5.874
6.855
7.079
8.230
9.861
11.45
13.40
14.84
16.08
2.718
14.33%
13.86%
44
5.76
Buyback yield%
27.39
29.08
29.73
27.76
26.02
25.78
28.67
29.81
32.62
34.79
13.07
29.81
28.88
37
0.115
D/E ratiox
1.194
1.371
1.373
1.411
1.643
1.837
1.995
1.907
2.029
2.067
1.462
1.995
1.740
12
607.2
Enterprise valueRp B
590.3
675.9
709.2
691.3
778.1
849.6
979.3
997.1
1,081
1,201
932.2
9.06%
8.65%
85
91.52
LT debtRp B
430.0
486.3
472.6
461.3
472.9
502.0
494.4
575.8
636.2
677.3
244.3
7.45%
4.47%
88
Cost of revenue
4.39%
1.01×
Operating expenses
4.05%
0.98×
Property and equipment
15.46%
Spread over hurdle
61.64%