204.1
RevenueRp B
94.64
97.57
101.0
107.7
114.8
122.6
131.6
141.6
150.2
157.1
215.4
6.47%
5.96%
63
2.50
Revenue growth%
4.14
1.62
3.37
6.27
3.65
1.07
1.35
1.79
0.40
0.72
20.06
1.07
1.71
35
29.62
Gross margin%
22.27
23.36
22.91
21.81
22.70
20.37
19.42
18.51
17.88
15.08
5.15
18.51
21.09
65
23.75
Operating margin%
28.84
31.06
32.49
32.82
33.04
35.75
36.48
34.64
32.86
31.33
25.07
34.64
32.84
81
17.31
Net margin%
26.27
26.75
27.70
29.67
31.17
31.79
33.74
35.70
34.51
35.60
14.50
34.51
31.48
52
16.62
P/E ratio (avg)x
16.33
17.17
16.17
15.60
14.56
16.08
15.77
16.39
15.48
15.84
24.45
15.84
15.96
70
22.18
EV/EBITx
25.22
29.82
32.34
33.80
33.30
33.64
35.75
38.71
40.70
43.66
10.76
38.71
33.72
30
2.81
FCF yield (avg)%
18.96
20.03
17.55
19.25
17.61
19.27
20.83
23.20
23.37
21.63
24.06
21.63
19.65
29
11.26
FCF margin%
30.07
32.08
34.64
33.70
33.57
35.09
34.88
35.98
37.11
39.79
17.25
35.98
34.76
76
1.794
FCF / Net incomex
1.748
1.969
2.276
2.650
3.005
3.248
3.337
3.984
4.185
4.647
0.694
3.984
3.126
60
27.44
ROIC%
6.85
8.00
7.55
9.77
6.80
8.30
10.08
12.60
14.30
16.09
6.54
12.60
9.04
18
15.35
Return on equity%
2.48
2.38
0.40
2.13
0.40
1.58
0.40
0.80
0.40
0.40
21.29
0.40
0.60
74
28.95
Return on assets%
30.26
31.92
30.06
30.32
32.07
31.98
32.47
31.77
32.01
31.41
20.13
31.98
31.85
87
14.17
EPSRp
19.00
18.60
19.69
19.31
17.80
20.36
19.84
19.88
21.00
22.27
14.66
4.58%
2.24%
—
5.51
EPS growth%
34.86
34.18
36.47
37.07
34.15
33.26
32.08
32.21
30.45
28.30
20.88
32.08
33.71
21
3.94
Bookvalue per shRp
24.26
22.73
25.62
28.16
29.36
30.40
29.12
29.49
29.29
29.95
13.03
0.39%
2.31%
—
3.21
FCF per shareRp
11.84
12.62
14.14
13.80
13.70
14.37
14.08
16.39
17.08
17.65
8.72
5.20%
3.93%
—
18.67
Dividend per shRp
10.37
9.89
9.57
9.39
9.95
10.86
10.03
9.43
8.89
8.77
9.77
(2.48%)
(2.18%)
—
21.77
Div yield (avg)%
15.68
15.43
14.23
12.67
12.75
12.82
12.08
9.29
9.18
6.40
2.35
9.29
12.71
42
29.43
Payout ratio%
2.43
4.68
5.48
7.87
7.10
5.66
5.05
5.45
2.93
5.18
6.06
5.18
5.32
36
5.904
Shares (diluted)B
6.871
7.732
7.046
6.756
6.800
6.668
7.245
8.177
8.714
9.820
5.945
7.63%
4.16%
14
25.39
Buyback yield%
9.19
8.44
7.54
6.66
6.57
7.48
10.38
11.79
11.19
8.88
17.34
10.38
8.66
11
0.500
D/E ratiox
2.021
2.356
2.738
3.170
3.797
4.555
5.365
5.538
6.301
7.544
1.674
5.538
4.176
91
156.9
Enterprise valueRp B
59.21
55.25
61.08
56.37
54.42
54.13
56.27
57.97
56.00
52.78
193.0
(0.61%)
(2.25%)
85
34.93
LT debtRp B
110.0
116.6
132.0
142.9
152.4
155.7
176.7
196.2
188.0
200.4
179.0
5.63%
7.45%
85
Cost of revenue
6.01%
1.01×
Operating expenses
6.37%
1.04×
Property and equipment
16.43%
Goodwill & intangibles
15.72%
Spread over hurdle
(2.11%)