283.0
RevenueRp B
208.9
225.6
239.8
255.0
274.0
295.7
320.8
342.7
375.3
408.7
311.4
8.33%
7.63%
61
29.55
Revenue growth%
28.71
27.00
28.30
27.90
28.59
30.29
32.08
33.91
36.43
38.69
6.68
33.91
29.50
63
28.60
Gross margin%
4.85
4.42
1.59
0.40
0.40
0.40
2.99
0.87
2.13
0.40
29.43
0.87
1.23
57
6.74
Operating margin%
7.04
8.01
8.24
7.19
6.84
4.92
2.39
0.68
3.62
5.83
18.34
3.62
6.33
82
8.00
Net margin%
11.26
9.56
9.60
7.07
5.31
3.79
4.27
4.65
2.81
1.44
4.93
3.79
4.98
19
18.62
P/E ratio (avg)x
15.31
13.79
12.21
12.73
13.60
13.48
13.22
13.45
14.19
12.57
29.07
13.45
13.47
42
20.80
EV/EBITx
44.95
46.63
50.96
52.01
57.03
56.48
62.75
67.31
65.76
76.45
34.14
65.76
56.75
72
19.91
FCF yield (avg)%
4.86
3.52
6.47
6.09
3.98
6.26
4.67
6.50
8.90
10.11
12.89
6.50
6.17
34
17.58
FCF margin%
17.07
17.83
18.64
18.89
20.41
21.27
20.45
19.82
19.62
18.46
22.19
19.82
19.25
89
0.533
FCF / Net incomex
1.645
1.852
1.832
1.934
1.825
1.822
1.943
2.063
2.041
2.194
1.469
2.041
1.893
81
21.24
ROIC%
7.11
5.62
5.18
4.12
1.15
2.74
4.60
6.86
8.82
8.24
27.80
6.86
5.40
22
5.14
Return on equity%
10.61
7.74
8.17
7.60
4.60
2.21
1.65
3.57
5.24
6.10
21.38
3.57
5.67
19
5.72
Return on assets%
25.43
23.09
24.13
22.72
22.14
24.05
24.49
21.88
21.52
18.60
13.18
21.88
22.90
53
54.58
EPSRp
24.64
22.10
22.60
21.18
20.10
20.53
20.87
21.83
23.14
22.48
57.76
2.26%
(0.86%)
—
2.33
EPS growth%
20.31
19.02
20.52
17.64
14.96
14.20
16.72
17.54
18.50
19.95
4.37
17.54
18.07
10
103.00
Bookvalue per shRp
99.96
103.61
95.68
94.19
87.05
86.13
90.75
94.81
84.93
86.80
81.68
(0.06%)
(0.84%)
—
16.89
FCF per shareRp
20.29
19.15
20.88
19.62
19.40
17.22
18.43
18.98
17.96
16.87
105.44
(2.76%)
(1.95%)
—
76.41
Dividend per shRp
153.39
160.09
160.36
166.93
166.24
160.27
181.51
212.54
224.37
243.85
22.54
7.96%
4.67%
—
27.12
Div yield (avg)%
15.32
13.30
12.22
12.80
13.37
15.70
14.41
13.94
11.50
14.31
7.95
14.31
13.66
73
11.68
Payout ratio%
28.32
28.92
27.82
24.93
25.82
27.86
26.53
24.04
26.88
26.46
10.94
26.53
26.70
74
3.049
Shares (diluted)B
3.468
3.712
3.746
4.251
3.914
3.897
3.956
4.475
4.231
3.984
3.144
0.36%
2.42%
62
9.15
Buyback yield%
24.27
27.04
25.24
23.17
22.81
25.69
24.64
23.81
23.20
24.03
10.12
24.03
24.15
64
1.167
D/E ratiox
0.714
0.829
0.806
0.826
0.800
0.807
0.873
0.978
1.081
1.219
0.144
0.978
0.828
37
247.6
Enterprise valueRp B
105.5
99.97
103.0
114.6
105.2
119.0
113.8
116.0
107.1
112.4
514.5
1.33%
(0.29%)
55
112.5
LT debtRp B
360.3
403.6
389.3
426.0
452.8
417.7
429.1
402.4
418.4
436.0
361.1
(0.75%)
3.26%
56
Cost of revenue
7.63%
1.00×
Operating expenses
7.97%
1.03×
Spread over hurdle
(7.25%)