20.74
RevenueRp B
95.96
99.64
104.2
108.1
113.2
119.9
125.0
129.7
136.5
144.9
21.68
5.06%
4.93%
41
16.47
Revenue growth%
14.47
16.52
16.02
13.71
11.29
13.30
15.63
13.34
13.75
11.20
3.54
13.34
13.73
38
20.52
Gross margin%
9.73
8.68
10.08
10.29
11.33
13.32
13.11
14.62
16.37
19.13
15.78
14.62
12.22
93
21.11
Operating margin%
8.51
6.03
3.46
3.34
5.56
4.37
5.39
2.55
1.34
2.62
16.49
2.62
3.92
20
6.37
Net margin%
14.43
14.76
17.03
15.25
17.29
16.53
18.15
15.58
13.56
16.34
5.57
16.34
15.96
6
9.969
P/E ratio (avg)x
46.11
46.70
47.79
51.97
56.77
54.62
53.47
57.21
65.57
73.95
36.83
57.21
54.05
63
30.60
EV/EBITx
37.62
40.47
45.57
47.05
46.29
43.16
46.66
52.21
53.54
61.27
27.46
52.21
46.48
19
12.34
FCF yield (avg)%
25.05
24.26
21.36
20.68
18.24
19.85
22.37
20.49
19.56
21.80
10.30
20.49
21.02
72
10.76
FCF margin%
6.93
7.17
5.90
3.53
5.48
5.46
7.21
4.68
6.18
7.46
13.72
6.18
6.04
82
1.175
FCF / Net incomex
0.491
0.457
0.508
0.542
0.546
0.620
0.669
0.725
0.811
0.846
1.456
0.725
0.583
65
21.12
ROIC%
27.09
26.50
27.94
25.71
27.32
29.94
27.02
24.99
22.38
24.33
24.13
24.99
26.76
54
6.57
Return on equity%
15.39
17.01
18.12
18.06
20.77
18.96
20.35
19.11
17.58
15.38
15.92
18.96
18.09
15
26.06
Return on assets%
8.44
8.42
5.70
7.42
5.15
7.03
4.58
6.60
4.47
6.90
7.35
6.60
6.75
82
4.75
EPSRp
10.81
12.04
11.78
12.03
12.50
11.46
11.87
10.97
10.97
11.58
4.93
(1.52%)
(0.36%)
—
10.87
EPS growth%
24.87
24.78
24.14
24.75
22.60
25.29
24.89
25.01
25.54
26.33
23.46
25.29
24.88
92
6.62
Bookvalue per shRp
4.10
4.52
4.44
4.13
4.15
4.76
5.18
5.39
5.89
5.62
4.55
6.24%
4.30%
—
4.77
FCF per shareRp
10.53
11.97
11.43
11.54
12.45
13.49
14.43
14.37
13.19
12.58
11.99
0.20%
1.62%
—
1.89
Dividend per shRp
4.08
3.86
3.85
3.81
3.55
3.56
3.69
3.38
3.83
3.70
7.10
0.81%
(1.33%)
—
5.38
Div yield (avg)%
26.71
27.76
28.70
27.91
29.07
31.45
29.66
31.17
32.18
32.51
19.84
31.45
29.37
54
21.28
Payout ratio%
2.28
2.35
1.96
4.08
2.28
2.18
0.84
0.67
3.47
4.14
6.80
2.18
2.28
49
5.318
Shares (diluted)B
4.732
5.159
4.469
4.612
5.045
4.690
4.218
3.927
4.256
4.300
5.272
(3.14%)
(0.81%)
32
23.34
Buyback yield%
3.33
6.08
7.22
8.84
11.28
11.67
12.45
13.85
16.01
18.32
28.14
13.85
11.47
84
0.515
D/E ratiox
2.178
2.121
2.511
2.581
2.813
3.296
3.726
3.780
4.410
4.276
1.712
3.780
3.054
77
81.12
Enterprise valueRp B
59.78
58.64
53.39
46.95
41.79
38.47
39.93
37.39
33.88
33.08
26.70
(4.57%)
(6.16%)
20
86.02
LT debtRp B
70.89
75.90
70.76
64.35
68.52
66.78
66.62
62.75
56.04
57.03
16.89
(3.60%)
(2.77%)
45
Cost of revenue
4.85%
0.99×
Operating expenses
4.94%
1.00×
Spread over hurdle
61.85%