38.76
RevenueRp B
165.4
183.7
195.5
216.6
239.4
257.2
280.3
307.0
333.1
359.4
40.27
8.47%
8.77%
18
20.13
Revenue growth%
13.48
12.09
12.77
11.53
13.83
13.93
14.81
13.99
14.72
13.20
4.58
13.99
13.66
75
26.97
Gross margin%
3.51
5.02
3.77
3.40
2.98
4.25
4.52
6.99
6.24
8.91
15.15
6.24
4.38
58
10.94
Operating margin%
4.79
2.81
2.13
0.40
2.94
4.31
1.66
0.93
0.64
2.20
20.20
1.66
2.16
92
21.53
Net margin%
24.66
25.46
28.41
26.47
23.54
20.61
20.37
17.46
15.16
14.44
2.82
17.46
22.07
68
27.85
P/E ratio (avg)x
17.27
18.75
20.52
20.26
22.13
26.08
27.68
27.16
28.75
28.07
23.38
27.68
24.10
83
18.10
EV/EBITx
15.45
18.27
20.54
23.11
26.30
25.77
30.49
36.41
41.18
40.63
9.012
36.41
26.04
54
20.44
FCF yield (avg)%
22.06
21.67
22.60
20.79
19.85
22.31
19.36
16.78
15.09
15.96
25.81
16.78
20.32
48
8.46
FCF margin%
16.82
15.60
18.17
20.15
18.35
16.68
15.37
13.32
15.35
14.99
5.03
15.35
16.14
10
1.486
FCF / Net incomex
0.512
0.590
0.691
0.790
0.886
0.996
1.102
1.233
1.295
1.328
1.408
1.233
0.941
37
15.62
ROIC%
12.71
13.95
15.51
14.41
16.92
14.70
14.70
11.84
10.17
10.86
25.89
11.84
14.18
53
12.92
Return on equity%
19.80
22.69
20.21
18.58
15.88
13.42
11.77
14.53
17.40
20.21
29.84
14.53
17.99
45
3.36
Return on assets%
5.66
3.33
4.62
6.63
6.27
5.57
4.91
2.84
0.42
2.69
23.09
2.84
4.76
29
50.02
EPSRp
75.40
77.98
76.84
88.88
90.81
94.47
97.71
111.09
132.17
153.43
51.63
11.06%
8.18%
—
12.68
EPS growth%
3.15
5.72
5.07
5.76
4.18
3.53
2.89
3.94
1.39
0.40
6.88
2.89
3.74
60
21.46
Bookvalue per shRp
30.94
33.45
31.46
32.61
30.95
35.30
38.80
39.30
43.10
48.38
49.40
9.35%
5.76%
—
49.88
FCF per shareRp
51.71
46.83
44.48
38.54
38.56
35.58
32.22
33.72
28.90
27.14
22.92
(6.79%)
(6.53%)
—
11.19
Dividend per shRp
58.40
64.10
59.91
56.49
57.40
61.10
64.01
59.58
59.96
64.35
53.40
2.31%
1.52%
—
3.46
Div yield (avg)%
7.26
5.42
6.51
6.63
3.91
3.90
1.51
3.86
1.43
0.40
25.05
1.51
3.91
75
18.57
Payout ratio%
18.34
15.39
15.42
14.63
15.17
17.48
17.85
19.50
17.74
19.77
17.63
17.85
17.61
62
3.766
Shares (diluted)B
6.322
7.236
8.232
9.725
11.10
12.29
13.82
13.40
12.77
14.65
3.602
5.71%
9.93%
89
29.67
Buyback yield%
18.55
19.36
19.36
16.38
14.61
13.59
14.56
15.99
15.60
15.24
26.59
15.24
15.79
33
0.320
D/E ratiox
1.549
1.452
1.339
1.340
1.249
1.221
1.365
1.554
1.738
1.958
1.312
1.554
1.409
91
146.3
Enterprise valueRp B
41.01
46.77
44.52
44.96
42.95
47.13
46.27
44.01
48.83
52.63
293.1
4.15%
2.59%
43
171.9
LT debtRp B
305.7
342.3
369.2
390.9
403.0
464.2
541.5
580.9
578.2
611.4
217.2
8.69%
9.03%
78
Cost of revenue
8.77%
1.00×
Operating expenses
8.63%
0.99×
Spread over hurdle
(6.92%)