110.8
RevenueRp B
79.86
85.27
93.55
101.8
111.7
119.5
128.3
136.7
145.8
161.8
118.4
7.70%
8.19%
7
16.91
Revenue growth%
10.31
13.30
11.68
11.54
10.14
7.56
8.52
5.99
3.65
2.76
5.60
5.99
9.33
69
15.42
Gross margin%
14.69
12.71
10.05
11.10
11.01
8.77
9.14
11.70
10.26
9.68
4.82
9.68
10.64
53
6.88
Operating margin%
29.73
28.61
27.30
27.89
27.67
30.10
32.88
31.77
30.56
33.52
5.03
31.77
29.92
76
19.88
Net margin%
14.63
13.64
10.91
8.20
8.15
8.09
8.30
7.55
7.30
6.83
16.70
7.55
8.17
61
12.77
P/E ratio (avg)x
22.33
25.77
29.82
34.89
39.87
45.83
45.19
46.21
47.16
55.38
12.85
46.21
42.53
73
8.977
EV/EBITx
31.64
30.57
33.68
31.92
30.82
33.33
36.12
37.19
37.11
37.70
32.49
37.11
33.51
5
19.42
FCF yield (avg)%
6.81
8.38
9.54
8.10
8.34
8.17
7.41
8.97
8.37
6.94
4.68
8.17
8.25
90
4.20
FCF margin%
11.82
13.42
16.22
14.06
16.54
14.87
12.52
13.71
11.15
9.73
26.65
12.52
13.57
92
0.720
FCF / Net incomex
0.988
1.032
1.199
1.135
1.077
1.100
1.165
1.116
1.119
1.199
0.661
1.119
1.117
44
29.04
ROIC%
29.68
27.81
27.02
29.29
31.74
32.99
35.05
33.75
34.72
36.61
8.03
34.72
32.36
45
22.00
Return on equity%
32.18
30.00
28.71
27.42
28.29
28.39
29.15
26.16
28.07
25.84
10.33
28.07
28.34
56
16.19
Return on assets%
4.86
3.52
5.10
3.97
3.49
5.00
3.35
2.70
0.40
0.40
13.34
2.70
3.50
79
29.75
EPSRp
54.89
55.75
54.99
56.89
61.35
68.12
74.95
74.88
73.46
82.33
33.09
6.06%
5.36%
—
12.79
EPS growth%
18.07
16.10
15.12
15.71
18.50
17.29
15.79
17.74
19.47
19.06
9.45
17.74
17.51
83
29.23
Bookvalue per shRp
57.62
56.83
61.98
58.06
65.00
68.72
77.80
74.77
86.22
95.42
48.00
7.98%
6.15%
—
46.70
FCF per shareRp
15.98
14.85
13.88
15.12
15.83
15.69
16.82
16.84
17.10
19.33
17.74
4.08%
1.35%
—
44.77
Dividend per shRp
28.27
30.98
33.78
31.26
34.02
34.99
39.60
40.57
42.66
43.98
25.55
5.27%
3.86%
—
5.27
Div yield (avg)%
23.04
20.66
19.48
18.06
18.00
19.81
22.25
23.28
21.88
20.97
28.64
21.88
20.82
11
14.48
Payout ratio%
23.26
24.40
21.88
20.39
18.72
16.00
16.93
16.11
18.36
16.98
26.91
16.93
18.54
63
0.815
Shares (diluted)B
1.148
1.244
1.396
1.533
1.596
1.868
1.892
2.116
2.143
2.538
0.826
9.72%
9.74%
54
26.85
Buyback yield%
3.24
2.81
0.40
1.73
4.73
5.03
4.06
5.81
4.32
2.11
25.78
4.32
3.65
27
1.518
D/E ratiox
0.136
0.136
0.146
0.160
0.143
0.139
0.151
0.159
0.144
0.139
0.463
0.144
0.144
55
17.53
Enterprise valueRp B
103.7
110.9
104.0
114.3
107.7
95.04
97.46
100.2
93.18
82.55
112.6
(5.18%)
(3.44%)
12
79.12
LT debtRp B
30.82
31.27
31.39
35.09
36.17
39.83
41.61
42.80
40.01
43.22
72.75
3.62%
4.74%
26
Cost of revenue
8.09%
0.99×
Operating expenses
9.35%
1.11×
Goodwill & intangibles
20.54%
Property and equipment
15.23%
Spread over hurdle
63.96%