75.22
RevenueRp B
577.9
603.3
621.7
637.1
645.4
647.6
677.1
692.2
711.3
720.9
82.05
2.24%
2.45%
34
29.68
Revenue growth%
7.53
6.45
8.75
9.95
12.83
14.99
13.01
15.39
18.31
21.02
24.62
15.39
12.92
29
27.79
Gross margin%
4.00
4.16
6.38
8.20
7.21
5.90
7.47
9.84
11.02
13.18
21.15
9.84
7.34
45
6.03
Operating margin%
33.81
34.69
37.51
39.32
40.13
42.15
41.15
42.44
40.69
42.26
12.04
42.15
40.41
90
26.41
Net margin%
12.06
14.65
12.74
13.77
15.62
16.48
15.20
15.18
17.23
14.86
16.37
15.20
15.02
73
10.48
P/E ratio (avg)x
36.86
39.66
39.91
42.45
41.88
44.55
51.60
54.54
53.48
64.90
28.31
53.48
43.50
38
25.27
EV/EBITx
17.60
16.70
15.44
16.69
16.18
16.13
14.89
14.41
12.17
10.56
7.242
14.41
15.78
41
9.47
FCF yield (avg)%
15.63
15.28
12.65
12.68
15.59
17.47
15.30
14.65
15.95
17.26
5.34
15.95
15.45
70
29.13
FCF margin%
12.25
9.39
9.13
6.44
6.95
7.22
5.06
5.59
4.38
6.96
3.65
5.59
6.95
63
0.275
FCF / Net incomex
1.419
1.363
1.305
1.354
1.257
1.185
1.186
1.269
1.259
1.269
1.642
1.259
1.269
47
19.79
ROIC%
12.97
14.61
11.65
12.15
13.08
11.27
12.35
13.17
11.18
10.48
23.57
11.27
12.25
16
12.10
Return on equity%
10.68
9.43
10.36
8.64
5.95
5.70
3.52
3.88
2.63
0.40
20.35
3.52
5.83
10
4.25
Return on assets%
21.36
19.93
18.12
15.19
12.57
10.11
7.58
7.51
4.77
6.95
19.64
7.51
11.34
36
163.13
EPSRp
169.23
189.92
185.25
180.41
209.14
231.29
215.23
221.73
236.06
267.45
178.25
5.04%
4.18%
—
15.60
EPS growth%
16.02
16.65
18.44
16.82
17.74
18.87
16.06
13.90
11.72
14.71
27.68
14.71
16.36
16
89.64
Bookvalue per shRp
151.92
134.97
130.77
141.23
125.06
121.41
118.46
119.56
115.85
108.06
143.48
(2.88%)
(3.67%)
—
71.15
FCF per shareRp
67.02
70.46
72.38
71.49
74.21
84.67
88.82
105.61
122.24
134.08
109.41
12.56%
7.35%
—
119.74
Dividend per shRp
64.63
60.93
57.81
61.95
64.01
73.31
84.04
97.48
105.23
100.53
136.76
9.45%
3.92%
—
7.96
Div yield (avg)%
5.24
7.82
7.60
9.11
6.82
4.32
4.56
4.26
2.76
1.83
21.46
4.26
4.90
63
17.44
Payout ratio%
8.96
9.14
10.46
11.62
10.41
13.27
15.50
17.74
20.33
18.88
15.69
17.74
12.44
60
1.348
Shares (diluted)B
1.554
1.686
1.813
1.754
1.561
1.634
1.602
1.644
1.743
1.874
1.369
3.72%
1.53%
83
24.93
Buyback yield%
32.11
30.25
29.30
32.06
29.52
30.79
31.63
29.60
32.02
32.00
15.47
31.63
31.21
46
0.455
D/E ratiox
1.272
1.191
1.336
1.337
1.337
1.349
1.288
1.429
1.536
1.555
0.886
1.429
1.337
85
268.6
Enterprise valueRp B
69.49
66.43
65.66
68.47
65.48
67.33
75.30
84.46
91.85
89.82
547.5
6.53%
2.74%
76
486.2
LT debtRp B
229.1
258.7
290.8
321.5
384.9
398.9
439.5
440.9
453.7
497.9
271.3
5.28%
8.31%
8
Cost of revenue
2.19%
0.97×
Operating expenses
2.63%
1.02×
Cash and investments
16.50%
Spread over hurdle
(3.85%)