191.4
RevenueRp B
1,210
1,277
1,324
1,417
1,465
1,565
1,625
1,747
1,877
2,013
201.1
6.56%
5.79%
44
10.84
Revenue growth%
18.68
18.17
18.81
19.91
22.62
21.20
19.03
21.79
23.10
20.46
22.68
21.20
20.19
60
19.19
Gross margin%
10.53
11.51
8.80
7.56
7.82
10.66
12.10
13.12
11.10
10.04
13.74
11.10
10.60
31
20.63
Operating margin%
9.12
8.12
10.87
12.32
11.85
13.57
12.29
11.79
10.75
11.84
17.96
11.84
11.81
88
10.81
Net margin%
18.49
20.51
18.45
17.09
18.59
19.24
18.64
17.81
20.49
20.23
24.31
19.24
18.62
29
6.323
P/E ratio (avg)x
25.98
23.87
23.78
24.98
23.88
23.06
24.28
24.49
28.19
30.45
7.903
24.49
24.38
9
32.54
EV/EBITx
50.37
50.05
57.26
58.57
57.79
59.04
64.32
71.18
73.73
74.51
34.03
71.18
58.81
61
27.04
FCF yield (avg)%
7.52
9.22
6.91
7.90
9.19
7.44
5.70
3.08
6.02
6.94
22.94
6.02
7.19
88
15.64
FCF margin%
7.97
9.46
10.29
10.05
10.08
10.31
11.33
9.14
8.76
9.76
5.80
9.76
9.91
48
1.065
FCF / Net incomex
1.415
1.532
1.604
1.640
1.814
1.726
1.837
2.020
1.864
2.063
1.257
1.864
1.770
42
14.45
ROIC%
23.53
22.09
22.14
22.08
21.83
24.49
21.68
23.57
25.11
23.39
2.12
23.57
22.77
27
18.24
Return on equity%
24.22
23.43
22.44
23.16
23.09
24.44
25.16
26.96
25.84
25.27
4.34
25.27
24.33
36
16.57
Return on assets%
13.93
14.76
14.19
16.17
17.99
17.09
16.51
17.12
15.67
16.07
13.23
16.51
16.12
63
76.50
EPSRp
97.26
90.16
81.88
81.70
89.33
86.05
84.53
82.68
82.64
83.42
83.83
(1.36%)
(2.47%)
—
26.22
EPS growth%
5.14
5.45
6.82
6.01
3.70
1.53
1.38
0.95
0.97
2.04
29.44
1.38
2.87
40
36.56
Bookvalue per shRp
72.58
86.39
85.82
93.07
112.84
117.42
119.82
131.91
148.49
180.45
76.44
9.84%
10.26%
—
153.51
FCF per shareRp
79.73
84.85
77.28
76.81
73.88
68.12
66.27
68.47
66.43
66.86
174.09
(1.98%)
(1.25%)
—
52.90
Dividend per shRp
147.44
168.85
196.23
221.82
208.81
206.89
225.29
228.79
233.42
237.61
62.34
2.62%
4.53%
—
6.79
Div yield (avg)%
24.23
23.72
22.40
20.15
17.35
14.83
13.30
11.74
12.04
9.09
29.10
12.04
16.09
62
15.19
Payout ratio%
11.64
14.23
13.05
11.24
13.31
10.67
8.18
8.73
10.40
7.59
11.71
8.73
10.95
64
3.929
Shares (diluted)B
5.744
5.517
6.287
7.124
8.325
8.520
9.386
9.089
10.04
10.92
4.011
5.58%
7.83%
7
22.59
Buyback yield%
17.64
15.98
13.10
14.10
13.37
15.74
17.69
17.87
16.41
17.10
18.43
17.10
16.20
15
0.193
D/E ratiox
1.130
1.088
1.049
1.097
1.148
1.039
1.066
1.158
1.199
1.118
0.447
1.118
1.107
26
236.8
Enterprise valueRp B
1,367
1,568
1,636
1,758
1,834
1,829
1,699
1,851
1,964
2,036
581.9
2.12%
5.16%
28
2,150
LT debtRp B
1,802
1,960
2,038
2,146
2,025
2,073
2,359
2,273
2,233
2,153
388.0
1.23%
2.72%
81
Cost of revenue
5.70%
0.99×
Operating expenses
6.25%
1.04×
Goodwill & intangibles
14.87%
Spread over hurdle
(2.14%)