315.2
RevenueRp B
551.0
570.0
573.6
597.0
607.5
635.0
647.1
680.8
716.6
739.7
341.7
4.02%
3.32%
34
24.25
Revenue growth%
11.38
14.13
14.23
13.33
14.06
11.35
14.22
15.60
18.21
18.00
19.90
15.60
14.18
22
3.31
Gross margin%
0.80
2.09
0.40
2.97
1.00
1.52
0.40
1.94
4.34
4.91
3.44
1.94
1.73
43
5.13
Operating margin%
22.66
23.38
23.68
24.13
23.30
21.82
21.64
21.63
23.08
21.37
24.66
21.64
22.87
49
5.22
Net margin%
6.74
8.73
8.67
6.08
7.65
6.35
5.81
6.52
8.24
10.64
29.33
6.52
7.19
43
33.13
P/E ratio (avg)x
44.47
51.63
48.14
53.88
59.72
56.19
56.73
54.76
56.05
52.88
15.98
56.05
54.32
78
11.90
EV/EBITx
9.787
11.34
13.24
15.24
15.72
16.65
19.49
19.68
21.28
22.90
36.30
19.68
16.18
5
25.97
FCF yield (avg)%
19.36
18.24
20.24
23.19
22.78
23.87
21.52
22.37
20.65
18.80
12.99
21.52
21.09
90
21.65
FCF margin%
17.45
16.26
16.94
16.66
15.30
13.54
15.38
17.05
17.70
19.65
18.12
17.05
16.80
12
1.779
FCF / Net incomex
0.417
0.377
0.364
0.347
0.377
0.371
0.402
0.368
0.351
0.371
0.400
0.371
0.371
5
9.35
ROIC%
4.78
2.95
4.58
6.53
8.92
7.38
9.54
10.32
12.54
10.79
25.16
10.32
8.15
20
21.74
Return on equity%
18.32
20.41
22.70
22.11
23.19
25.86
24.97
23.75
25.01
27.54
25.30
25.01
23.47
93
16.38
Return on assets%
14.94
14.86
12.44
10.07
9.99
12.43
9.62
7.23
5.09
4.45
20.19
7.23
10.03
51
116.23
EPSRp
214.67
238.82
257.43
271.25
266.13
312.90
316.16
303.99
357.23
374.28
128.13
7.06%
6.87%
—
19.94
EPS growth%
16.32
13.61
12.38
13.36
11.13
10.32
11.04
10.04
10.44
13.01
13.80
10.44
11.76
82
97.59
Bookvalue per shRp
117.06
122.90
144.81
155.66
175.62
202.83
239.19
229.88
229.74
237.58
118.90
6.23%
8.31%
—
106.22
FCF per shareRp
125.75
122.04
131.83
128.01
136.90
133.56
120.06
124.90
140.78
137.59
51.36
0.10%
1.63%
—
67.97
Dividend per shRp
35.24
34.77
33.42
37.11
34.23
38.50
37.78
36.88
38.06
42.15
125.39
4.25%
1.91%
—
25.78
Div yield (avg)%
31.42
33.40
32.03
29.22
27.81
27.03
25.58
24.40
24.69
25.51
19.94
25.51
27.42
13
23.53
Payout ratio%
19.14
20.30
17.43
15.40
17.64
20.41
22.26
20.65
22.99
25.05
28.43
22.26
20.36
22
3.437
Shares (diluted)B
4.322
4.204
3.808
4.011
4.024
4.067
3.594
3.612
3.991
3.468
3.315
(2.93%)
(1.48%)
54
2.00
Buyback yield%
11.27
9.70
10.66
13.15
15.50
17.44
19.14
17.06
18.82
21.51
19.31
18.82
16.28
15
0.785
D/E ratiox
0.935
0.875
0.819
0.901
0.864
0.948
0.899
0.998
0.986
0.879
1.213
0.948
0.900
13
446.6
Enterprise valueRp B
931.3
1,061
1,115
1,189
1,397
1,417
1,415
1,539
1,835
1,794
89.47
5.13%
7.00%
64
235.7
LT debtRp B
204.3
183.7
204.0
211.1
213.1
198.4
210.7
194.9
183.9
204.1
160.2
(0.86%)
1.12%
60
Cost of revenue
3.27%
0.99×
Operating expenses
3.51%
1.02×
Spread over hurdle
(1.13%)