158.5
RevenueRp B
286.6
308.8
329.6
353.9
385.3
405.6
437.0
462.2
497.8
522.1
166.1
6.27%
7.03%
15
10.42
Revenue growth%
9.59
8.62
10.32
12.42
12.61
15.44
15.90
17.01
16.48
13.59
7.87
15.90
13.10
83
9.96
Gross margin%
16.43
16.49
14.46
17.31
18.52
19.50
21.26
22.62
23.65
23.93
19.10
22.62
19.01
27
12.73
Operating margin%
0.43
0.40
0.40
2.42
0.40
0.48
3.27
3.73
1.27
4.09
13.83
3.27
0.88
88
25.39
Net margin%
20.03
17.30
18.40
21.39
22.82
20.09
19.31
19.27
19.37
22.17
26.83
19.37
19.70
47
35.09
P/E ratio (avg)x
27.94
24.93
22.67
23.90
21.44
22.86
22.55
22.23
23.71
24.34
23.62
22.86
23.29
63
34.99
EV/EBITx
32.58
27.93
26.86
23.42
19.91
19.74
20.48
18.19
16.76
15.59
34.82
18.19
20.19
52
8.98
FCF yield (avg)%
21.56
19.24
19.05
17.25
16.06
14.37
14.05
11.19
14.00
11.68
9.84
14.00
15.21
25
22.43
FCF margin%
9.36
9.73
10.22
11.35
13.22
13.58
12.49
13.06
12.25
13.42
2.10
13.06
12.37
70
0.497
FCF / Net incomex
0.337
0.311
0.320
0.298
0.294
0.283
0.325
0.342
0.356
0.369
0.356
0.342
0.322
16
23.65
ROIC%
14.27
16.74
18.01
18.90
21.31
20.94
19.95
21.11
21.95
21.58
7.42
21.11
20.44
8
15.78
Return on equity%
24.99
22.07
23.99
24.96
22.14
24.98
24.45
22.02
20.78
23.35
16.45
23.35
23.67
74
2.15
Return on assets%
30.14
28.69
26.56
23.69
21.63
22.67
22.99
23.88
22.58
20.28
6.03
22.67
23.34
22
31.28
EPSRp
26.84
24.88
26.63
28.87
29.61
33.34
31.06
30.72
31.83
31.59
32.84
1.30%
2.12%
—
2.85
EPS growth%
15.83
18.11
18.48
20.78
23.33
23.82
23.62
24.00
25.97
28.63
5.24
24.00
23.48
41
19.04
Bookvalue per shRp
32.71
34.74
36.35
39.45
38.50
43.26
50.05
52.46
54.33
53.09
37.16
6.64%
5.14%
—
36.37
FCF per shareRp
19.60
18.07
18.90
19.84
17.64
17.69
17.58
18.80
17.96
18.80
15.87
1.28%
(1.20%)
—
25.22
Dividend per shRp
45.29
39.82
43.60
45.96
47.52
42.87
39.14
42.31
43.68
45.69
13.13
(0.78%)
0.68%
—
10.27
Div yield (avg)%
26.51
25.86
25.00
25.69
23.59
24.53
21.90
20.66
20.94
23.01
23.42
21.90
24.06
79
5.51
Payout ratio%
23.50
22.85
22.53
20.91
23.61
20.90
21.24
23.30
24.17
24.57
17.78
23.30
23.08
28
8.463
Shares (diluted)B
10.50
10.89
12.18
13.31
12.39
13.17
14.81
13.42
13.47
14.94
8.564
3.83%
3.26%
26
25.86
Buyback yield%
0.51
0.40
0.40
0.40
0.40
0.95
2.08
2.45
1.53
1.02
8.55
1.53
0.73
33
1.165
D/E ratiox
0.817
0.967
1.034
1.131
1.287
1.318
1.582
1.800
1.964
2.341
0.295
1.800
1.302
77
476.6
Enterprise valueRp B
463.0
452.0
472.7
566.3
681.7
678.5
747.3
752.3
730.4
790.2
108.1
3.00%
6.02%
27
173.7
LT debtRp B
593.0
681.4
674.3
784.3
866.6
926.1
970.7
999.7
1,087
1,151
126.3
5.83%
8.32%
32
Cost of revenue
6.87%
0.99×
Operating expenses
7.42%
1.04×