136.6
RevenueRp B
80.19
86.32
92.39
99.78
108.0
118.1
125.7
135.8
145.4
158.7
139.5
8.00%
8.08%
8
12.23
Revenue growth%
10.99
13.33
11.85
12.21
10.60
13.25
11.66
11.12
12.21
12.44
21.80
12.21
12.03
12
26.00
Gross margin%
7.60
5.15
8.05
5.76
2.83
1.21
1.87
0.93
0.45
0.40
8.77
0.93
2.35
49
15.36
Operating margin%
15.08
17.71
18.04
19.14
16.44
15.98
13.40
15.44
15.58
16.21
23.38
15.58
16.09
51
25.35
Net margin%
22.26
24.81
24.52
21.67
18.82
20.53
22.33
22.75
25.73
26.08
7.12
22.75
22.54
13
12.82
P/E ratio (avg)x
18.00
18.49
17.34
19.37
20.32
18.31
16.86
17.88
19.20
20.47
12.99
18.31
18.40
60
28.38
EV/EBITx
32.45
29.03
28.78
29.54
25.72
23.25
21.26
21.25
19.85
17.65
7.260
21.25
24.48
76
11.32
FCF yield (avg)%
22.01
24.43
25.45
25.62
27.11
28.76
29.19
26.68
27.22
27.91
28.43
27.91
26.89
49
25.68
FCF margin%
8.79
5.91
3.79
5.80
7.48
10.11
9.88
10.43
9.39
10.56
13.46
10.11
9.09
46
0.788
FCF / Net incomex
1.525
1.469
1.561
1.624
1.579
1.741
1.942
1.939
1.845
1.777
0.547
1.845
1.682
8
13.77
ROIC%
8.91
9.97
12.39
10.29
10.41
7.99
5.50
7.99
8.12
10.45
21.99
7.99
9.44
64
4.64
Return on equity%
22.28
19.41
19.62
20.29
20.86
23.22
21.46
19.19
20.66
19.60
27.19
20.66
20.48
81
27.48
Return on assets%
9.43
12.09
13.11
14.49
12.77
10.01
8.88
9.51
8.47
8.50
11.23
8.88
9.76
64
6.96
EPSRp
33.50
33.19
38.77
36.98
34.96
36.37
34.71
33.62
38.23
42.62
7.58
4.04%
3.68%
—
28.98
EPS growth%
17.16
14.84
14.36
11.57
12.90
10.11
11.63
11.25
14.12
16.60
23.14
11.63
13.51
16
30.70
Bookvalue per shRp
20.22
18.69
17.49
18.59
18.08
20.16
21.61
19.79
21.55
20.46
29.16
2.50%
(0.26%)
—
7.75
FCF per shareRp
33.26
36.96
42.31
48.07
52.57
61.96
61.40
61.21
71.21
81.39
5.42
9.13%
11.39%
—
30.02
Dividend per shRp
21.20
20.17
21.44
22.35
19.93
17.90
19.25
20.86
18.34
19.07
26.75
(0.88%)
(2.44%)
—
5.35
Div yield (avg)%
13.25
12.19
12.34
13.35
15.87
14.76
16.53
15.20
13.08
14.89
17.97
14.89
14.05
73
22.44
Payout ratio%
27.61
27.30
24.71
23.38
26.23
28.96
28.62
27.52
26.53
28.42
5.34
28.42
27.41
29
2.917
Shares (diluted)B
2.931
2.929
2.598
2.782
2.479
2.721
2.972
3.035
2.781
2.635
2.900
1.23%
(1.95%)
72
25.97
Buyback yield%
0.40
0.90
1.24
1.11
0.40
2.76
2.35
2.53
5.11
5.09
5.00
2.76
1.79
9
0.761
D/E ratiox
0.503
0.559
0.521
0.564
0.550
0.500
0.551
0.581
0.635
0.721
0.109
0.581
0.555
15
74.94
Enterprise valueRp B
31.91
36.24
38.80
40.82
41.31
39.26
43.80
44.09
49.62
56.57
207.2
6.49%
7.04%
23
212.2
LT debtRp B
9.542
8.461
8.355
8.647
9.483
9.975
9.443
8.778
8.430
7.818
204.0
(3.79%)
(1.86%)
37
Cost of revenue
7.75%
0.97×
Operating expenses
8.51%
1.04×
Property and equipment
15.72%
Spread over hurdle
14.25%