858.2
RevenueRp B
1,090
1,160
1,196
1,269
1,318
1,393
1,496
1,602
1,700
1,824
895.1
6.71%
6.00%
40
14.38
Revenue growth%
22.12
21.92
22.52
19.98
20.80
18.83
17.80
17.69
18.67
17.88
22.17
17.88
19.41
30
17.89
Gross margin%
19.16
19.76
17.34
17.49
20.30
18.97
21.27
18.92
21.37
24.00
13.48
21.27
19.46
27
12.22
Operating margin%
15.64
16.15
15.79
13.32
14.16
13.80
12.81
13.21
10.89
8.67
24.59
12.81
13.56
25
21.68
Net margin%
12.06
10.36
7.86
9.61
11.23
9.45
9.24
10.57
10.68
10.06
4.76
10.06
10.21
29
35.56
P/E ratio (avg)x
25.43
24.68
25.14
27.82
31.37
36.71
35.70
36.85
39.40
41.46
18.42
36.85
33.54
46
27.84
EV/EBITx
33.03
36.99
36.69
40.06
43.82
46.47
46.01
46.11
44.45
49.26
24.14
46.11
44.13
69
18.35
FCF yield (avg)%
3.37
2.63
1.75
2.09
0.40
2.78
5.59
4.07
1.24
2.54
25.38
2.78
2.59
13
14.98
FCF margin%
25.20
25.42
23.34
22.04
23.55
22.71
23.51
25.90
25.41
24.45
8.31
24.45
24.00
14
1.743
FCF / Net incomex
0.835
0.843
0.983
1.158
1.353
1.584
1.665
1.680
1.700
1.898
1.228
1.680
1.468
15
12.72
ROIC%
18.08
20.84
23.59
23.00
22.66
25.27
26.52
28.06
25.75
25.86
16.87
25.86
24.43
45
13.70
Return on equity%
6.39
7.84
5.95
5.48
7.09
5.09
4.06
4.26
3.37
3.94
11.85
4.06
5.29
82
2.99
Return on assets%
28.75
28.89
29.73
30.10
31.21
32.79
35.57
35.44
37.22
39.78
23.82
35.57
32.00
36
415.82
EPSRp
390.44
407.38
438.91
453.60
482.89
428.82
442.20
485.32
497.17
440.30
455.42
(1.83%)
1.13%
—
25.93
EPS growth%
6.69
7.80
9.16
9.50
9.34
10.32
13.09
13.56
14.49
11.68
20.48
13.09
9.91
21
234.21
Bookvalue per shRp
93.92
88.51
87.59
89.95
90.50
86.69
96.47
99.37
106.18
101.20
312.44
2.26%
1.21%
—
394.78
FCF per shareRp
443.68
463.46
445.11
503.37
577.21
597.89
687.05
699.60
722.12
850.49
158.08
8.06%
7.42%
—
350.82
Dividend per shRp
129.00
128.91
139.53
135.32
142.52
143.36
154.08
164.94
174.27
166.11
300.77
3.11%
1.93%
—
5.61
Div yield (avg)%
10.26
11.10
11.56
8.82
6.60
3.93
4.65
6.58
4.18
5.97
17.19
4.65
6.59
26
7.09
Payout ratio%
11.46
10.41
8.06
9.60
6.79
6.80
6.17
8.42
8.56
11.12
4.99
8.42
8.49
34
2.589
Shares (diluted)B
2.486
2.587
2.568
2.804
2.796
2.720
3.025
3.133
3.161
3.445
2.615
4.26%
3.24%
89
19.00
Buyback yield%
6.62
5.40
7.31
7.96
8.49
9.58
9.13
11.58
11.26
11.97
6.03
11.26
8.81
36
1.258
D/E ratiox
1.120
1.210
1.128
1.097
1.230
1.321
1.236
1.131
1.071
1.190
1.704
1.190
1.161
27
1,167
Enterprise valueRp B
893.1
984.0
1,062
1,106
1,030
1,021
1,040
1,066
1,043
1,074
708.0
0.83%
2.37%
33
173.1
LT debtRp B
1,722
1,637
1,672
1,739
1,821
1,813
1,738
1,891
2,081
2,044
70.90
2.34%
1.76%
26
Cost of revenue
6.00%
1.00×
Operating expenses
5.69%
0.97×
Goodwill & intangibles
18.18%
Cash and investments
14.75%