613.9
RevenueRp B
1,046
1,053
1,093
1,144
1,172
1,219
1,240
1,287
1,300
1,321
630.8
2.43%
2.68%
40
8.60
Revenue growth%
6.48
8.78
9.35
11.83
14.53
16.66
18.38
15.48
14.72
16.40
12.98
16.40
14.62
11
20.64
Gross margin%
24.38
26.03
23.28
23.61
25.32
26.48
28.64
29.60
29.46
31.17
17.47
29.46
26.25
54
6.55
Operating margin%
12.45
14.42
16.48
14.64
16.17
14.96
13.26
15.37
12.91
12.25
27.19
13.26
14.53
88
9.81
Net margin%
11.80
11.45
10.21
11.80
13.35
14.69
15.08
14.15
17.14
15.08
7.85
15.08
13.75
41
36.42
P/E ratio (avg)x
36.79
36.15
34.88
38.50
41.76
43.74
50.62
52.24
54.86
52.93
23.49
52.24
42.75
55
22.96
EV/EBITx
31.71
33.79
35.58
36.95
35.07
40.74
46.51
49.05
50.62
51.69
36.41
49.05
38.84
70
28.11
FCF yield (avg)%
9.04
10.62
10.39
7.63
8.51
6.80
6.62
4.88
4.50
3.45
21.19
4.88
7.21
13
20.46
FCF margin%
14.32
16.11
14.38
15.67
16.09
14.20
12.59
14.65
13.38
14.14
13.84
14.14
14.35
18
1.537
FCF / Net incomex
1.730
1.927
2.085
2.125
2.086
2.256
2.219
2.215
2.588
2.700
0.504
2.256
2.170
56
7.12
ROIC%
21.63
24.15
21.32
21.94
24.00
26.25
23.91
23.11
24.02
24.95
10.61
24.02
23.95
22
25.61
Return on equity%
11.13
12.24
13.56
11.90
11.05
14.02
16.61
14.62
12.37
10.80
6.02
14.02
12.31
51
25.93
Return on assets%
5.04
5.67
7.15
9.52
9.83
12.01
13.66
15.38
15.45
18.33
20.96
15.38
10.92
47
30.01
EPSRp
69.55
66.36
65.68
69.76
68.53
70.08
67.31
74.19
85.45
90.46
32.33
5.71%
3.26%
—
27.52
EPS growth%
13.42
11.53
13.39
15.31
15.09
14.28
13.31
10.84
11.15
9.15
8.47
11.15
13.35
76
17.32
Bookvalue per shRp
94.61
96.65
97.76
100.85
110.15
123.93
122.34
132.85
149.23
173.40
35.34
9.50%
8.05%
—
13.89
FCF per shareRp
23.48
21.46
24.09
26.37
25.33
25.03
28.10
27.68
26.18
29.30
26.92
2.96%
3.29%
—
22.66
Dividend per shRp
16.90
18.56
19.13
19.46
18.63
21.19
21.05
20.45
22.14
21.36
66.31
2.77%
1.63%
—
12.52
Div yield (avg)%
25.71
28.35
30.47
31.73
29.77
31.63
33.34
33.23
34.49
36.13
12.17
33.34
31.68
22
26.81
Payout ratio%
26.64
25.96
26.11
25.54
25.23
23.59
23.27
20.86
22.79
25.03
3.12
23.27
25.13
69
8.132
Shares (diluted)B
3.893
4.170
4.408
4.579
4.384
4.307
4.096
3.519
3.162
3.361
7.935
(5.18%)
(2.93%)
86
27.03
Buyback yield%
15.81
16.31
13.79
14.23
15.64
14.66
14.57
15.74
15.53
13.85
2.77
14.66
15.09
65
1.426
D/E ratiox
2.527
2.637
2.783
2.683
2.805
2.844
2.836
2.984
3.145
3.262
1.536
2.984
2.821
44
187.7
Enterprise valueRp B
357.4
374.0
391.8
407.1
397.8
429.2
502.0
512.2
594.0
695.8
357.5
11.83%
7.54%
5
1,005
LT debtRp B
356.1
352.5
374.8
386.8
354.2
330.3
349.8
385.2
352.2
343.5
910.8
(0.61%)
(0.02%)
65
Cost of revenue
2.34%
0.97×
Operating expenses
3.54%
1.09×
Goodwill & intangibles
14.72%