372.3
RevenueRp B
275.0
297.0
310.9
327.1
346.8
371.2
394.8
422.5
435.7
454.9
394.6
5.58%
5.86%
34
12.38
Revenue growth%
26.47
24.25
21.74
20.62
18.57
17.80
17.76
16.46
13.91
11.26
28.01
16.46
18.18
42
11.98
Gross margin%
34.43
35.38
37.14
39.61
42.14
41.26
41.36
38.61
41.52
39.24
15.24
41.26
39.42
50
3.34
Operating margin%
10.60
8.76
7.48
5.91
8.59
6.69
9.43
12.14
14.78
12.12
5.31
12.12
9.10
11
20.82
Net margin%
16.04
16.68
16.86
17.77
16.28
14.44
12.41
13.42
11.81
9.02
26.33
12.41
15.24
7
33.45
P/E ratio (avg)x
16.75
17.88
20.18
23.08
23.68
25.84
29.78
31.04
35.01
36.01
19.90
31.04
24.76
17
31.40
EV/EBITx
27.66
25.72
23.41
20.92
20.59
19.77
17.08
18.15
18.13
18.61
17.95
18.15
20.18
44
3.58
FCF yield (avg)%
5.67
3.17
2.50
2.06
3.82
3.80
2.27
2.70
2.02
2.03
17.60
2.27
2.60
13
6.79
FCF margin%
24.81
27.30
27.29
25.32
27.34
29.76
31.24
33.50
35.48
35.57
20.20
33.50
28.55
71
1.636
FCF / Net incomex
1.001
1.003
0.955
0.911
0.891
0.960
1.005
0.997
1.118
1.283
0.984
1.005
0.999
17
27.19
ROIC%
11.70
12.99
12.14
14.37
15.32
12.37
11.79
10.77
11.67
12.95
13.80
11.79
12.26
35
27.96
Return on equity%
8.15
10.46
7.88
10.74
7.82
8.11
5.78
7.33
4.48
2.65
22.01
5.78
7.85
13
27.13
Return on assets%
27.81
29.32
26.60
23.70
26.38
26.89
28.20
29.91
27.25
25.56
15.24
27.25
27.07
37
71.40
EPSRp
61.25
66.21
64.52
60.31
57.64
57.02
61.24
52.57
45.49
39.82
78.78
(7.13%)
(4.26%)
—
6.28
EPS growth%
4.56
3.63
6.35
4.11
3.88
4.42
2.86
4.30
4.09
5.49
16.13
4.30
4.20
51
24.18
Bookvalue per shRp
180.48
187.26
179.22
186.82
187.61
199.72
221.36
252.59
286.59
303.85
79.32
10.12%
5.50%
—
99.63
FCF per shareRp
143.86
149.53
164.11
178.96
167.80
190.26
184.37
175.98
194.12
215.94
127.56
5.17%
4.36%
—
72.25
Dividend per shRp
28.70
29.71
27.04
25.12
26.97
27.73
26.22
27.78
27.42
24.53
47.94
(1.87%)
(1.51%)
—
8.27
Div yield (avg)%
17.20
14.45
15.40
14.00
13.61
13.33
10.88
13.03
14.95
16.33
28.71
13.33
14.22
81
23.03
Payout ratio%
35.52
35.09
35.11
34.37
34.59
32.84
34.84
34.52
35.93
32.99
2.26
34.52
34.72
50
1.959
Shares (diluted)B
2.957
3.196
3.284
3.287
3.487
3.863
3.824
4.217
4.507
4.738
1.953
6.33%
6.30%
48
20.47
Buyback yield%
15.57
17.90
14.94
13.99
16.27
16.54
18.79
16.91
16.04
18.41
2.02
16.91
16.40
36
0.822
D/E ratiox
1.238
1.329
1.410
1.581
1.624
1.869
1.852
2.104
2.512
2.573
1.781
2.104
1.738
51
349.6
Enterprise valueRp B
180.4
195.3
195.8
217.2
211.3
203.3
230.0
265.7
253.9
256.8
36.62
3.97%
4.90%
14
70.28
LT debtRp B
123.0
112.5
125.3
128.2
122.2
120.2
124.4
117.4
133.6
146.1
150.0
3.64%
2.87%
82
Cost of revenue
5.86%
1.00×
Operating expenses
5.62%
0.98×
Goodwill & intangibles
18.98%
Property and equipment
16.07%
Spread over hurdle
(0.40%)