100.8
RevenueRp B
234.8
253.9
281.2
312.6
346.8
372.7
402.6
442.2
471.3
523.1
109.1
8.56%
9.49%
45
7.34
Revenue growth%
17.09
20.07
21.71
19.07
17.33
17.11
19.16
19.48
19.95
22.08
21.40
19.48
19.32
82
22.96
Gross margin%
21.23
20.98
21.78
19.79
21.65
21.12
18.65
16.09
16.57
15.93
6.33
16.57
20.39
59
2.37
Operating margin%
25.76
23.08
23.07
21.14
18.93
19.77
20.98
20.73
18.11
17.54
12.72
19.77
20.86
73
13.68
Net margin%
6.17
8.07
8.99
11.33
8.89
7.64
9.23
8.01
6.83
9.26
11.78
8.01
8.48
81
30.40
P/E ratio (avg)x
20.15
19.55
19.27
19.27
18.96
18.92
17.72
16.63
18.00
20.62
7.015
18.00
19.11
80
21.13
EV/EBITx
29.48
31.69
32.78
29.32
29.66
31.07
31.52
34.65
36.11
33.72
36.00
33.72
31.61
11
9.05
FCF yield (avg)%
25.80
22.98
23.62
22.67
21.24
21.94
21.19
24.13
24.87
22.17
4.35
22.17
22.82
25
18.57
FCF margin%
11.54
11.72
10.55
9.18
11.55
12.35
10.06
10.00
8.73
7.04
20.52
10.00
10.31
78
1.439
FCF / Net incomex
1.181
1.203
1.236
1.351
1.352
1.484
1.485
1.497
1.430
1.543
1.331
1.485
1.391
64
25.98
ROIC%
8.43
8.44
7.95
6.65
6.46
7.73
9.23
8.84
7.21
4.34
22.48
7.73
7.84
50
24.87
Return on equity%
21.22
18.97
16.70
18.20
16.81
17.02
16.37
13.55
14.53
12.94
10.78
14.53
16.75
46
28.54
Return on assets%
29.16
26.84
26.65
27.48
29.72
31.37
32.86
34.74
34.43
36.57
2.24
34.43
30.54
66
19.46
EPSRp
17.07
15.68
14.52
14.25
15.21
14.23
13.82
12.44
12.40
11.10
20.77
(6.11%)
(4.21%)
—
20.18
EPS growth%
25.27
27.33
27.46
28.61
26.55
26.45
27.70
25.18
27.69
24.74
25.43
26.45
26.94
67
57.89
Bookvalue per shRp
54.15
63.75
74.96
74.56
75.79
85.45
89.25
92.75
109.27
129.58
40.05
11.32%
10.09%
—
35.64
FCF per shareRp
70.67
81.73
93.61
91.09
107.67
123.63
120.00
137.10
138.30
145.82
24.69
6.25%
9.09%
—
38.18
Dividend per shRp
57.53
60.91
61.71
60.52
68.32
65.33
66.77
68.93
67.30
77.48
14.60
2.55%
3.62%
—
16.28
Div yield (avg)%
23.91
24.65
26.97
28.20
25.48
24.28
26.55
28.07
25.97
23.46
28.37
25.97
25.73
73
24.33
Payout ratio%
7.54
7.84
8.97
8.03
7.99
5.74
3.69
2.11
2.55
0.68
11.60
2.55
6.64
15
4.065
Shares (diluted)B
4.167
3.836
3.977
3.896
3.797
4.113
4.415
5.021
5.563
5.338
4.083
7.05%
3.56%
38
25.61
Buyback yield%
9.90
12.84
15.47
13.77
14.17
11.98
11.96
13.05
10.50
8.29
21.05
11.96
12.41
37
0.344
D/E ratiox
1.619
1.473
1.602
1.792
1.678
1.865
1.910
2.075
2.314
2.229
1.001
2.075
1.829
40
50.92
Enterprise valueRp B
385.7
436.7
460.7
446.3
482.9
559.1
654.7
685.3
678.0
780.0
124.6
10.06%
7.20%
56
30.67
LT debtRp B
330.7
308.1
321.1
305.9
307.0
340.0
343.5
379.8
390.8
367.3
35.32
3.66%
1.57%
29
Cost of revenue
9.51%
1.00×
Operating expenses
10.15%
1.06×
Property and equipment
20.58%