451.3
RevenueRp B
1,538
1,595
1,685
1,788
1,886
1,983
2,076
2,228
2,361
2,525
488.5
6.01%
5.75%
31
11.78
Revenue growth%
31.16
30.51
33.41
35.08
36.07
38.89
38.14
38.99
38.51
38.07
26.92
38.51
37.07
7
22.93
Gross margin%
21.41
18.88
20.14
20.96
22.65
24.88
27.74
28.84
30.33
30.35
4.25
28.84
23.77
46
2.03
Operating margin%
19.85
20.99
19.32
21.87
20.69
22.70
25.50
25.53
26.45
27.91
23.11
25.53
22.28
7
17.48
Net margin%
9.26
10.23
13.12
11.56
11.53
9.48
9.58
10.97
13.83
12.26
26.76
10.97
11.25
30
15.52
P/E ratio (avg)x
37.59
37.86
41.50
49.86
51.84
51.13
52.57
58.25
66.93
68.58
33.71
58.25
51.48
90
6.647
EV/EBITx
16.40
17.48
17.16
17.61
18.38
18.10
19.92
21.92
21.62
20.13
29.67
20.13
18.24
39
22.56
FCF yield (avg)%
21.05
22.04
22.27
23.54
22.94
25.81
25.03
24.26
25.28
26.49
12.28
25.28
23.90
27
26.21
FCF margin%
6.16
5.47
3.56
2.25
3.69
4.63
7.35
9.11
12.01
10.51
24.59
9.11
5.81
66
1.786
FCF / Net incomex
0.942
1.105
1.326
1.323
1.454
1.539
1.514
1.740
1.798
1.746
0.396
1.740
1.484
8
18.34
ROIC%
5.40
7.09
8.99
8.05
9.91
9.29
7.93
10.20
10.48
8.77
29.14
9.29
8.88
78
8.61
Return on equity%
27.91
26.03
23.89
26.31
26.12
25.15
28.06
29.73
31.59
29.92
15.48
29.73
27.11
60
28.15
Return on assets%
7.13
9.34
11.70
9.91
11.88
9.82
10.10
12.79
10.96
13.52
9.80
10.96
10.53
34
173.03
EPSRp
194.54
208.29
224.18
207.22
229.59
236.70
257.08
280.62
309.18
297.11
180.22
5.29%
3.92%
—
10.37
EPS growth%
14.02
12.64
11.55
13.27
14.15
12.23
10.83
11.53
9.25
10.67
2.40
10.83
11.89
75
169.84
Bookvalue per shRp
335.48
373.44
423.95
436.24
427.57
416.78
495.86
561.25
644.59
670.70
59.23
9.42%
8.71%
—
96.58
FCF per shareRp
144.00
154.10
156.90
149.48
143.90
146.59
148.58
155.99
165.46
176.84
165.19
4.21%
3.04%
—
111.48
Dividend per shRp
222.94
198.99
176.46
178.09
169.97
173.18
157.90
139.39
129.76
113.37
177.58
(7.78%)
(7.31%)
—
12.80
Div yield (avg)%
12.81
10.53
12.80
10.93
9.52
10.11
8.43
11.27
9.18
8.69
20.50
9.18
10.32
57
5.71
Payout ratio%
14.97
12.52
13.59
11.33
9.07
10.57
9.55
12.05
12.08
10.63
8.64
10.63
11.69
59
5.784
Shares (diluted)B
6.003
5.525
5.785
5.568
5.588
5.832
5.584
5.077
5.262
5.323
5.642
(0.97%)
(0.78%)
32
21.54
Buyback yield%
11.87
12.42
13.90
15.57
18.29
17.53
17.51
20.05
21.14
20.02
13.27
20.02
17.52
87
0.696
D/E ratiox
0.340
0.353
0.336
0.318
0.315
0.314
0.295
0.271
0.268
0.265
0.955
0.271
0.315
27
2,301
Enterprise valueRp B
2,880
2,992
2,805
2,712
2,501
2,370
2,503
2,823
2,687
2,458
1,215
(0.35%)
(0.73%)
78
2,256
LT debtRp B
4,015
3,884
3,960
4,075
4,402
4,310
4,220
4,153
4,412
4,683
993.7
1.25%
0.92%
82
Cost of revenue
6.03%
1.03×
Operating expenses
5.35%
0.96×
Property and equipment
16.23%
Spread over hurdle
32.77%