184.4
RevenueRp B
328.4
338.7
346.4
353.3
358.7
359.2
369.5
363.5
364.1
374.2
205.6
0.85%
1.17%
45
3.73
Revenue growth%
8.26
5.80
6.38
8.58
8.94
11.84
13.54
14.40
11.88
12.17
4.46
12.17
10.39
14
22.59
Gross margin%
6.01
8.68
9.81
9.10
12.01
11.19
9.20
10.49
11.68
9.66
29.71
10.49
9.74
86
14.04
Operating margin%
8.19
7.08
10.08
10.24
10.98
11.70
10.33
10.60
13.50
14.37
20.94
11.70
10.47
92
12.01
Net margin%
18.73
17.33
18.27
16.67
16.30
15.64
13.95
16.36
15.78
16.61
26.46
15.78
16.48
11
6.562
P/E ratio (avg)x
33.00
32.55
37.40
42.49
47.07
54.65
60.08
68.41
71.32
71.40
20.74
68.41
50.86
87
30.58
EV/EBITx
6.258
6.303
5.723
5.211
5.074
4.785
5.046
4.556
4.584
4.512
18.70
4.584
5.060
51
16.48
FCF yield (avg)%
12.22
11.55
12.92
10.44
8.99
10.14
12.00
10.80
10.08
7.93
3.37
10.14
10.62
39
6.42
FCF margin%
27.84
27.10
27.20
28.94
30.15
28.07
25.24
26.64
28.71
30.38
8.81
28.07
27.96
43
1.349
FCF / Net incomex
1.054
1.230
1.214
1.297
1.384
1.431
1.615
1.634
1.791
1.856
1.448
1.634
1.407
73
19.22
ROIC%
16.10
15.02
12.78
12.65
13.77
14.88
15.29
16.21
15.15
15.38
13.33
15.29
15.09
50
17.01
Return on equity%
28.63
27.31
25.82
24.08
23.18
26.11
24.26
25.39
25.44
28.40
27.85
25.44
25.63
16
17.10
Return on assets%
7.19
9.90
12.68
15.24
15.61
18.01
20.35
17.39
16.62
13.77
27.32
17.39
15.42
87
273.19
EPSRp
362.70
413.86
421.77
433.80
461.54
481.13
470.82
449.68
463.63
546.78
280.68
3.45%
5.40%
—
28.09
EPS growth%
22.30
21.84
23.26
25.96
26.51
24.30
24.44
23.16
22.39
25.11
10.75
24.30
23.78
15
281.25
Bookvalue per shRp
371.41
379.27
375.68
367.89
362.39
424.75
486.28
560.02
551.61
594.34
282.28
10.40%
5.14%
—
144.05
FCF per shareRp
461.57
523.95
604.56
703.15
683.20
709.61
706.80
749.75
803.75
850.72
47.82
4.48%
7.80%
—
101.22
Dividend per shRp
299.58
317.78
298.64
288.72
321.15
302.75
286.27
306.19
343.38
366.14
264.50
2.66%
3.48%
—
3.14
Div yield (avg)%
1.92
0.40
2.10
0.87
3.81
6.52
6.23
6.30
8.24
10.49
19.99
6.52
5.02
59
19.71
Payout ratio%
3.79
4.69
1.98
1.34
2.82
1.85
0.40
2.81
5.02
5.38
7.82
2.81
2.82
37
0.584
Shares (diluted)B
0.853
0.976
1.045
1.016
1.071
1.234
1.227
1.288
1.461
1.501
0.591
7.00%
6.73%
93
23.96
Buyback yield%
24.62
23.22
25.56
26.07
24.11
21.52
19.90
21.87
24.36
22.89
3.36
21.87
23.66
49
1.697
D/E ratiox
0.585
0.643
0.655
0.767
0.853
0.941
1.080
1.103
1.086
1.266
0.275
1.086
0.897
43
76.29
Enterprise valueRp B
221.7
211.7
214.5
244.1
225.9
208.0
199.5
218.3
204.4
222.2
86.93
(0.33%)
0.59%
52
286.3
LT debtRp B
83.25
89.48
88.57
93.29
88.88
91.55
88.83
92.64
90.70
97.59
60.16
1.89%
1.67%
92
Cost of revenue
1.44%
1.03×
Operating expenses
0.97%
0.98×
Goodwill & intangibles
14.87%