129.9
RevenueRp B
594.1
650.2
704.0
772.4
832.1
911.7
981.7
1,069
1,152
1,263
135.7
8.70%
8.76%
21
10.91
Revenue growth%
9.06
8.93
6.31
6.81
4.36
5.07
7.29
8.13
10.75
12.15
18.94
8.13
7.71
35
11.82
Gross margin%
16.53
18.41
15.51
18.10
16.16
15.11
17.83
17.64
15.07
18.03
25.59
17.64
17.08
11
4.56
Operating margin%
21.21
22.51
22.43
24.21
24.11
21.47
20.64
21.73
23.80
20.80
15.17
21.47
22.08
83
16.97
Net margin%
25.39
24.61
25.78
23.03
25.67
22.83
22.01
19.42
20.64
20.41
13.89
20.64
22.93
68
26.03
P/E ratio (avg)x
34.07
35.12
33.62
30.72
33.01
32.37
32.25
34.15
38.73
39.26
21.25
34.15
33.84
92
18.10
EV/EBITx
34.39
31.24
31.55
27.85
26.59
23.85
21.49
23.13
22.08
22.99
18.29
22.99
25.22
25
24.78
FCF yield (avg)%
20.68
19.07
19.29
21.47
22.47
22.12
20.44
20.24
17.99
17.61
25.86
20.24
20.34
49
26.44
FCF margin%
7.81
8.52
10.47
9.29
9.58
9.94
12.69
13.67
13.37
14.46
17.52
13.37
10.20
24
1.271
FCF / Net incomex
1.586
1.701
1.545
1.384
1.312
1.408
1.487
1.452
1.343
1.323
0.324
1.408
1.430
82
19.05
ROIC%
26.98
28.39
27.59
25.76
24.36
21.99
24.02
21.75
24.29
23.69
9.75
23.69
24.32
31
26.66
Return on equity%
25.07
22.99
25.59
23.75
21.66
24.22
22.43
22.57
23.76
23.67
9.47
23.67
23.71
88
7.40
Return on assets%
11.73
10.46
11.69
10.39
7.53
5.99
7.64
9.14
9.54
8.90
22.03
8.90
9.34
41
7.23
EPSRp
7.16
7.34
8.32
9.78
11.27
11.91
11.73
12.09
13.49
13.34
7.65
3.44%
7.67%
—
6.49
EPS growth%
20.02
18.15
17.65
16.22
13.78
11.27
13.15
12.64
13.84
12.64
10.30
12.64
13.81
60
2.02
Bookvalue per shRp
2.49
2.67
2.98
2.65
2.46
2.65
2.90
3.17
3.00
2.99
8.14
4.01%
2.05%
—
7.31
FCF per shareRp
11.33
13.28
15.02
16.35
18.21
19.39
18.54
20.00
20.93
23.75
1.83
5.46%
9.03%
—
5.88
Dividend per shRp
3.54
3.52
4.12
4.13
4.12
3.93
4.01
3.92
4.12
4.85
2.44
3.31%
2.81%
—
17.85
Div yield (avg)%
9.22
11.31
10.89
10.38
9.25
9.64
11.90
12.76
11.77
14.61
9.04
11.90
11.10
70
6.01
Payout ratio%
7.83
7.98
10.35
9.44
6.83
4.13
6.16
7.76
7.72
6.68
20.48
6.68
7.74
65
31.50
Shares (diluted)B
29.14
30.99
33.53
32.60
35.40
35.89
38.09
39.81
34.79
36.99
32.03
0.88%
2.58%
80
23.38
Buyback yield%
20.61
19.02
20.27
17.33
15.90
17.79
20.18
17.83
17.57
17.29
3.31
17.79
17.81
79
0.226
D/E ratiox
1.545
1.605
1.630
1.563
1.777
1.850
1.939
1.998
2.042
1.991
0.352
1.991
1.813
81
354.1
Enterprise valueRp B
306.6
327.6
334.0
341.3
358.1
403.6
385.7
364.1
373.2
412.1
246.2
2.85%
2.74%
90
219.6
LT debtRp B
897.1
989.8
1,107
1,240
1,298
1,338
1,496
1,715
1,789
1,978
450.0
8.79%
8.43%
90
Cost of revenue
8.62%
0.99×
Operating expenses
8.31%
0.96×
Spread over hurdle
(2.91%)