1,274
RevenueRp B
1,691
1,750
1,798
1,887
1,963
2,004
2,061
2,114
2,178
2,274
1,332
2.98%
3.06%
6
8.07
Revenue growth%
20.89
23.39
25.66
23.28
25.46
24.85
24.37
26.49
26.90
28.40
18.35
26.49
25.16
59
29.66
Gross margin%
9.56
9.21
11.19
14.11
15.18
17.61
14.84
17.51
16.51
16.79
16.63
16.79
15.01
78
23.82
Operating margin%
22.62
23.65
21.57
22.87
24.13
25.36
22.86
20.53
20.01
19.44
17.87
20.53
22.74
66
19.66
Net margin%
15.78
14.33
15.29
17.48
19.59
20.89
23.54
26.35
28.86
29.41
20.26
26.35
20.24
83
11.05
P/E ratio (avg)x
28.89
29.07
28.03
29.11
27.07
26.14
25.75
27.40
26.22
24.22
7.305
26.14
27.23
59
25.64
EV/EBITx
21.69
20.93
19.33
16.98
17.77
17.60
17.39
19.24
19.17
18.34
20.95
18.34
18.75
28
3.17
FCF yield (avg)%
15.88
18.42
18.82
17.18
19.50
18.54
18.54
18.83
17.20
19.97
14.99
18.54
18.54
48
29.02
FCF margin%
14.13
13.34
14.27
13.63
12.37
14.73
12.03
9.04
11.75
11.51
20.62
11.75
12.85
26
1.460
FCF / Net incomex
1.331
1.320
1.338
1.431
1.507
1.719
2.021
2.242
2.317
2.562
0.755
2.242
1.613
81
22.97
ROIC%
25.16
27.27
26.04
25.46
24.58
27.07
25.46
27.66
29.85
27.43
18.46
27.43
26.56
88
21.17
Return on equity%
13.22
13.06
12.23
12.77
13.29
15.31
14.44
12.06
13.04
15.69
23.20
14.44
13.14
42
29.95
Return on assets%
5.50
7.99
8.98
7.66
7.92
10.76
11.06
10.02
9.60
9.80
10.80
10.02
9.29
81
273.61
EPSRp
67.47
61.68
68.30
60.51
56.93
50.96
48.33
45.40
42.26
36.92
297.11
(8.30%)
(7.04%)
—
3.60
EPS growth%
25.12
24.56
25.47
23.71
22.66
23.61
22.05
21.13
23.28
24.35
17.42
23.28
23.66
27
92.42
Bookvalue per shRp
328.41
384.41
387.17
464.66
457.57
510.90
617.31
636.36
678.78
748.44
138.19
10.34%
9.46%
—
236.68
FCF per shareRp
103.54
125.03
150.07
155.73
174.32
191.48
197.47
212.93
235.55
263.45
109.33
8.61%
9.58%
—
291.76
Dividend per shRp
308.74
300.77
332.24
325.17
337.44
318.70
358.84
369.81
404.09
449.73
221.88
5.91%
4.54%
—
19.22
Div yield (avg)%
2.85
1.45
3.83
2.87
3.22
3.44
1.77
3.15
3.51
3.79
2.69
3.44
3.19
14
4.22
Payout ratio%
8.20
11.18
10.96
13.87
11.86
11.43
13.25
12.90
11.60
13.69
14.94
12.90
11.73
85
4.078
Shares (diluted)B
4.089
3.855
3.886
4.306
4.607
4.807
5.465
5.282
5.236
5.197
4.027
2.44%
3.24%
30
27.55
Buyback yield%
20.39
22.43
20.98
19.04
18.03
18.36
16.40
16.75
18.76
20.92
22.99
18.36
18.90
25
0.330
D/E ratiox
2.450
2.442
2.222
2.313
2.476
2.781
3.043
2.846
2.764
2.813
0.349
2.813
2.620
72
1,448
Enterprise valueRp B
2,831
2,752
2,997
3,248
3,079
3,008
3,052
3,345
3,551
4,161
1,789
6.21%
4.89%
93
2,009
LT debtRp B
2,467
2,469
2,746
2,964
2,809
2,756
2,881
2,702
2,447
2,758
2,189
(0.36%)
2.35%
28
Cost of revenue
3.19%
1.01×
Operating expenses
2.49%
0.95×
Property and equipment
18.34%
Goodwill & intangibles
17.30%
Spread over hurdle
14.21%