461.3
RevenueRp B
928.2
929.3
938.3
973.3
1,004
1,028
1,064
1,113
1,114
1,139
471.3
2.57%
2.45%
73
4.07
Revenue growth%
15.09
18.03
19.69
20.78
19.97
19.07
16.59
16.16
16.61
17.87
8.53
16.61
17.95
36
27.87
Gross margin%
10.58
13.30
13.27
11.19
13.51
16.17
18.82
20.84
19.06
20.11
7.46
19.06
14.84
58
12.92
Operating margin%
3.58
3.51
0.87
0.40
0.40
0.40
0.40
0.40
2.23
4.48
23.05
0.40
0.64
81
26.56
Net margin%
18.14
17.69
15.52
15.38
16.76
14.86
13.22
10.65
10.96
13.89
17.88
13.22
15.12
79
7.876
P/E ratio (avg)x
11.87
12.58
13.38
14.50
13.05
12.32
12.98
13.07
11.65
10.94
7.809
12.32
12.78
87
29.73
EV/EBITx
10.48
10.19
11.26
12.62
12.25
11.88
11.68
13.01
14.20
15.33
37.22
13.01
12.06
67
6.59
FCF yield (avg)%
24.81
24.76
21.93
24.85
23.89
23.92
21.85
21.63
23.08
21.41
10.82
21.85
23.49
58
20.05
FCF margin%
4.60
5.82
8.30
7.11
8.34
9.86
12.00
14.60
14.54
17.48
15.64
14.54
9.10
20
1.222
FCF / Net incomex
1.226
1.388
1.330
1.376
1.241
1.409
1.486
1.340
1.293
1.263
0.146
1.340
1.335
9
13.07
ROIC%
31.23
31.75
29.10
31.73
29.65
31.14
30.72
31.12
30.39
27.91
27.64
30.72
30.92
9
19.27
Return on equity%
6.15
6.35
4.76
6.76
6.70
4.90
6.06
7.06
9.50
7.10
28.08
7.06
6.52
21
4.62
Return on assets%
25.52
27.29
25.65
27.45
29.26
31.67
32.85
30.56
32.82
29.94
5.89
31.67
29.60
47
384.93
EPSRp
771.01
848.06
806.52
941.94
896.65
848.47
827.20
858.75
1,008
1,013
401.83
2.46%
2.94%
—
12.18
EPS growth%
11.62
10.25
9.65
10.72
9.01
8.54
9.88
8.26
8.71
8.56
10.24
8.56
9.33
21
291.01
Bookvalue per shRp
1,070
1,262
1,283
1,434
1,455
1,666
1,596
1,617
1,897
1,804
594.80
4.39%
6.65%
—
574.46
FCF per shareRp
182.09
194.01
172.98
178.49
165.40
157.78
174.67
180.20
163.16
151.97
635.86
(1.68%)
(1.30%)
—
508.76
Dividend per shRp
203.55
212.71
233.39
242.05
231.32
232.53
240.38
228.86
216.23
217.40
408.36
(1.23%)
1.33%
—
20.19
Div yield (avg)%
0.40
0.40
0.40
0.40
3.16
4.61
7.41
6.73
9.08
6.24
9.64
6.73
3.89
89
8.45
Payout ratio%
23.41
23.95
26.08
24.46
26.90
29.89
28.01
27.31
29.73
27.41
18.75
28.01
27.11
86
1.263
Shares (diluted)B
1.578
1.837
1.798
2.022
1.938
2.039
2.036
2.235
2.580
2.473
1.262
5.00%
5.96%
54
25.41
Buyback yield%
25.46
26.13
26.87
26.61
25.69
23.48
21.55
22.75
20.99
20.14
8.93
21.55
24.47
77
1.236
D/E ratiox
0.670
0.721
0.685
0.627
0.585
0.624
0.618
0.559
0.549
0.593
1.257
0.593
0.621
81
180.2
Enterprise valueRp B
1,014
1,082
1,117
1,221
1,324
1,328
1,376
1,260
1,249
1,160
716.9
(2.60%)
1.04%
52
116.5
LT debtRp B
231.4
214.6
212.8
190.8
207.3
214.0
216.1
239.8
243.8
267.6
681.8
5.23%
0.79%
70
Cost of revenue
2.45%
1.00×
Operating expenses
2.62%
1.02×
Cash and investments
17.42%
Goodwill & intangibles
14.25%