129.3
RevenueRp B
266.4
274.1
284.0
289.2
303.5
316.2
322.7
340.8
357.4
370.0
134.5
4.04%
3.93%
33
3.77
Revenue growth%
32.26
32.25
33.76
36.21
33.89
35.63
33.99
34.42
37.13
34.40
26.37
34.42
34.19
24
21.78
Gross margin%
5.68
7.49
4.56
1.85
1.85
0.40
3.38
1.68
0.83
2.93
17.54
1.68
2.39
25
29.42
Operating margin%
2.57
3.73
2.86
1.50
0.54
2.66
2.18
1.04
2.81
5.61
19.80
2.66
2.61
75
13.40
Net margin%
29.20
30.10
31.81
29.04
29.50
28.72
26.59
24.00
25.39
24.70
13.20
25.39
28.88
38
12.51
P/E ratio (avg)x
8.990
8.857
8.335
8.565
8.575
8.206
7.854
7.448
8.294
8.191
17.28
8.191
8.314
15
21.55
EV/EBITx
10.77
10.56
10.72
11.21
12.89
12.46
13.13
12.37
12.64
14.32
36.31
12.64
12.42
40
8.41
FCF yield (avg)%
16.43
16.82
17.65
19.38
18.14
18.88
19.42
17.48
15.12
17.33
5.75
17.48
17.57
14
26.29
FCF margin%
15.77
18.07
19.38
19.94
21.25
23.07
22.78
24.04
25.45
23.23
27.29
23.23
22.01
29
1.449
FCF / Net incomex
0.243
0.230
0.231
0.231
0.254
0.273
0.249
0.237
0.242
0.257
1.289
0.249
0.243
50
4.07
ROIC%
2.43
1.92
3.42
2.90
4.47
3.85
1.57
0.40
0.40
0.96
8.73
0.96
2.17
27
25.81
Return on equity%
29.20
31.11
31.53
33.65
32.64
32.72
30.76
30.29
32.50
31.79
2.85
31.79
31.66
5
8.69
Return on assets%
15.90
14.92
16.42
13.91
15.67
17.10
20.04
19.00
18.69
15.79
7.35
18.69
16.16
89
21.51
EPSRp
66.88
66.67
70.10
81.93
94.40
104.04
105.58
115.35
121.56
133.21
22.59
7.13%
8.63%
—
6.31
EPS growth%
11.38
12.70
10.40
11.16
12.27
10.42
10.21
8.28
11.10
11.59
23.35
10.42
11.13
63
11.53
Bookvalue per shRp
28.61
27.97
27.07
24.40
26.69
25.65
24.22
23.21
21.36
23.37
15.13
(2.62%)
(1.64%)
—
50.93
FCF per shareRp
33.69
30.54
28.58
26.01
24.22
22.28
22.77
21.77
20.68
18.78
21.39
(4.96%)
(4.72%)
—
48.55
Dividend per shRp
39.89
37.31
33.58
35.51
30.67
31.42
29.17
30.27
28.70
26.83
15.63
(2.64%)
(4.89%)
—
29.59
Div yield (avg)%
5.58
3.14
3.88
3.89
5.47
6.37
7.07
5.00
7.66
6.05
27.20
6.37
5.52
51
9.66
Payout ratio%
16.89
19.41
16.60
16.40
18.66
21.45
21.21
23.53
24.01
26.56
28.94
23.53
20.31
34
3.079
Shares (diluted)B
4.900
4.645
4.454
4.589
5.008
5.012
5.867
5.739
6.438
7.324
2.910
7.90%
5.77%
35
6.21
Buyback yield%
28.57
30.92
32.80
34.25
36.50
37.44
35.96
35.49
35.68
36.68
12.19
35.96
35.58
84
1.069
D/E ratiox
0.299
0.336
0.361
0.384
0.382
0.380
0.390
0.415
0.422
0.442
0.736
0.415
0.383
68
300.9
Enterprise valueRp B
359.2
364.7
366.2
370.8
345.0
387.2
388.4
417.9
428.4
385.8
100.3
2.26%
1.39%
19
110.8
LT debtRp B
136.6
133.0
113.0
118.5
127.9
120.2
106.8
114.8
122.3
112.0
314.0
(2.61%)
(1.66%)
28
Cost of revenue
4.07%
1.01×
Operating expenses
3.17%
0.93×
Goodwill & intangibles
15.32%
Spread over hurdle
(5.61%)