82.42
RevenueRp B
141.2
144.6
147.3
149.3
153.2
159.5
163.6
172.3
181.3
183.5
91.14
3.68%
2.78%
43
10.75
Revenue growth%
20.70
19.40
22.40
19.65
21.99
23.53
24.72
22.56
24.56
23.14
12.73
23.53
22.48
30
23.98
Gross margin%
9.25
7.06
7.98
9.84
7.76
6.53
5.01
2.86
1.61
2.27
22.38
2.86
6.80
77
18.49
Operating margin%
21.58
21.98
21.45
19.91
21.76
24.23
23.50
25.91
24.30
25.94
20.04
24.30
22.74
35
17.22
Net margin%
11.22
9.57
10.36
7.65
5.31
6.91
6.69
4.84
6.91
7.41
25.27
6.91
7.16
87
21.72
P/E ratio (avg)x
63.39
71.63
72.21
76.48
81.10
95.30
106.3
117.6
138.7
137.5
10.32
117.6
88.20
92
11.51
EV/EBITx
21.42
23.03
24.36
24.96
25.66
27.70
29.70
29.34
31.85
32.68
30.71
29.70
26.68
8
15.38
FCF yield (avg)%
7.53
8.09
6.59
7.32
8.65
10.20
10.77
8.61
10.03
9.40
17.73
10.03
8.63
88
20.69
FCF margin%
28.19
26.39
29.01
26.82
27.85
25.03
22.92
22.18
21.89
22.23
7.59
22.23
25.71
30
0.298
FCF / Net incomex
2.144
2.136
2.232
2.577
2.853
3.235
3.131
3.386
3.351
3.899
0.434
3.351
2.992
68
14.27
ROIC%
3.90
5.64
6.71
9.24
11.49
11.83
11.86
13.21
11.76
11.99
16.65
11.86
11.63
93
11.77
Return on equity%
27.03
29.72
27.75
30.00
31.01
28.99
31.70
33.44
35.08
35.60
13.96
33.44
30.51
46
12.08
Return on assets%
5.22
5.60
3.11
0.40
0.61
0.40
0.40
0.40
0.40
0.40
15.63
0.40
0.40
10
35.29
EPSRp
34.65
36.66
37.92
43.79
49.69
57.62
65.09
70.56
77.25
90.76
36.98
12.80%
10.57%
—
16.23
EPS growth%
8.99
11.42
12.27
10.51
12.21
13.57
10.73
9.14
8.60
8.76
17.11
9.14
10.62
41
28.24
Bookvalue per shRp
7.88
6.75
7.21
6.71
6.81
5.92
5.92
5.67
4.99
4.56
17.58
(7.72%)
(4.67%)
—
22.91
FCF per shareRp
21.30
19.54
18.97
17.00
18.26
19.65
19.07
19.30
17.04
17.44
7.54
(0.91%)
(2.12%)
—
23.39
Dividend per shRp
10.84
11.29
12.35
13.00
13.56
13.78
13.57
15.10
16.80
16.22
23.34
3.64%
4.21%
—
21.63
Div yield (avg)%
18.64
19.51
19.71
19.37
16.64
14.40
11.49
8.50
9.48
11.85
21.80
11.49
15.52
78
14.09
Payout ratio%
8.95
11.27
8.47
8.17
8.77
6.20
6.25
7.00
6.52
5.11
15.99
6.25
7.59
53
4.142
Shares (diluted)B
3.553
3.944
4.075
4.200
4.443
4.665
5.117
5.090
5.479
5.679
4.064
5.03%
3.73%
58
25.95
Buyback yield%
1.95
2.79
5.01
2.17
0.40
0.55
0.40
0.40
1.55
1.94
18.27
0.55
1.75
39
1.730
D/E ratiox
0.861
0.867
0.946
0.884
0.788
0.868
0.934
0.939
0.969
1.063
0.708
0.939
0.909
38
122.8
Enterprise valueRp B
113.9
115.1
110.9
117.7
120.2
136.5
152.6
165.9
180.9
172.1
101.6
7.44%
5.65%
70
162.4
LT debtRp B
92.20
102.1
104.1
124.5
149.4
161.4
185.4
193.9
204.8
235.1
130.4
9.49%
9.85%
8
Cost of revenue
2.75%
1.00×
Operating expenses
2.19%
0.94×
Goodwill & intangibles
18.99%
Spread over hurdle
43.87%