85.69
RevenueRp B
206.8
224.4
233.0
245.3
259.4
269.8
289.5
310.3
322.0
335.8
95.64
5.29%
5.78%
45
16.17
Revenue growth%
25.78
22.91
23.41
25.88
26.91
25.26
26.20
24.36
27.03
24.51
15.23
25.26
25.52
65
26.30
Gross margin%
32.63
31.74
32.54
29.57
29.87
28.46
28.91
28.40
27.42
29.38
24.59
28.46
29.48
83
26.97
Operating margin%
15.48
15.73
13.01
10.49
11.45
13.80
15.29
13.15
14.96
13.47
17.40
13.80
13.63
67
10.01
Net margin%
18.91
17.44
17.20
14.90
12.63
12.73
10.08
12.76
14.63
13.30
25.44
12.76
13.97
87
20.93
P/E ratio (avg)x
14.06
16.93
16.82
20.12
24.16
28.56
30.65
35.22
35.47
41.63
26.19
35.22
26.36
10
7.779
EV/EBITx
38.49
45.99
51.20
55.07
61.08
63.71
62.35
72.62
69.57
71.71
32.75
69.57
61.72
87
12.39
FCF yield (avg)%
8.42
10.59
8.49
9.11
7.57
6.21
5.64
3.07
1.56
4.10
10.16
4.10
6.89
92
19.04
FCF margin%
30.46
30.70
31.94
32.95
33.11
34.89
37.26
39.92
41.66
40.43
21.07
39.92
34.00
66
0.304
FCF / Net incomex
1.449
1.475
1.634
1.861
1.947
2.103
1.995
2.209
2.390
2.297
0.421
2.209
1.971
17
22.79
ROIC%
6.40
8.54
11.18
10.78
11.13
8.25
10.01
12.36
13.23
10.50
21.33
10.50
10.64
69
24.66
Return on equity%
16.49
17.52
15.03
12.88
10.65
9.30
7.51
6.28
5.65
5.83
3.05
6.28
9.97
62
20.68
Return on assets%
20.06
22.45
22.65
23.14
20.33
19.29
16.56
15.08
15.28
12.76
29.62
15.28
19.67
8
7.70
EPSRp
46.86
54.16
53.76
63.57
62.34
64.44
68.94
69.22
79.10
83.05
8.21
5.90%
7.54%
—
13.31
EPS growth%
7.05
6.98
6.81
5.55
5.88
4.11
2.54
1.33
0.40
2.47
12.94
2.47
4.83
24
4.52
Bookvalue per shRp
18.84
19.58
19.36
17.43
16.05
16.14
17.88
19.09
18.73
19.52
27.66
4.00%
0.35%
—
8.64
FCF per shareRp
11.73
12.31
11.90
11.42
10.93
9.97
8.69
9.36
9.47
8.65
20.19
(4.56%)
(2.82%)
—
8.33
Dividend per shRp
11.11
11.27
11.00
10.79
10.28
12.12
13.61
14.75
16.97
17.03
13.92
10.62%
5.32%
—
17.46
Div yield (avg)%
21.12
22.21
25.17
23.18
24.60
26.08
26.18
25.84
27.59
28.97
17.78
26.18
25.50
6
25.58
Payout ratio%
15.56
15.86
18.86
15.95
17.17
18.94
18.14
18.40
18.33
16.14
17.14
18.33
17.66
38
7.558
Shares (diluted)B
9.984
9.472
10.59
10.19
10.46
11.74
11.21
10.89
10.61
10.66
7.693
0.37%
0.91%
77
25.33
Buyback yield%
15.15
14.73
13.74
14.26
17.11
17.43
17.16
16.34
18.68
18.60
20.45
17.43
16.72
85
0.270
D/E ratiox
2.537
2.738
3.060
3.155
3.204
3.246
3.494
4.147
4.190
4.363
0.243
4.147
3.225
67
63.37
Enterprise valueRp B
239.8
216.9
195.5
198.3
203.6
206.0
228.4
210.8
223.9
239.0
195.3
3.25%
(0.32%)
75
211.3
LT debtRp B
110.9
119.9
112.1
106.9
105.3
102.4
102.2
107.7
102.0
104.7
14.09
(0.11%)
(2.20%)
86
Cost of revenue
5.95%
1.02×
Operating expenses
5.65%
0.99×
Spread over hurdle
11.81%