459.8
RevenueRp B
457.0
475.8
506.9
526.1
548.6
570.6
607.4
640.7
682.9
726.0
491.2
5.76%
5.26%
88
14.07
Revenue growth%
16.93
18.63
16.11
16.33
17.13
18.49
19.78
18.26
16.32
18.37
5.16
18.37
17.70
55
24.22
Gross margin%
6.78
9.65
10.51
11.78
11.17
12.81
13.07
10.12
13.10
13.56
20.53
13.07
11.47
74
12.19
Operating margin%
3.70
2.74
3.94
1.61
0.40
3.29
3.51
4.14
3.59
2.74
13.19
3.51
3.40
48
29.78
Net margin%
26.94
25.86
23.45
22.45
20.44
23.27
23.16
22.30
23.52
22.77
9.44
23.16
23.22
23
23.12
P/E ratio (avg)x
14.93
16.93
15.53
17.57
17.55
16.35
16.77
15.59
17.69
20.05
8.505
16.77
16.85
11
22.60
EV/EBITx
9.227
10.71
12.46
14.23
14.84
15.53
14.63
14.17
15.71
15.13
15.41
15.13
14.43
22
18.62
FCF yield (avg)%
17.24
16.11
18.20
15.62
13.66
15.98
15.87
14.33
12.16
14.77
16.13
14.77
15.74
17
10.68
FCF margin%
8.41
7.61
10.53
11.54
11.06
11.72
12.93
15.07
15.75
17.75
8.99
15.07
11.63
92
1.107
FCF / Net incomex
1.642
1.765
1.739
1.955
2.219
2.498
2.290
2.418
2.481
2.371
0.517
2.418
2.255
15
29.44
ROIC%
26.34
28.48
29.40
28.60
26.37
23.86
23.59
20.83
23.27
20.45
7.51
23.27
25.10
83
27.40
Return on equity%
17.38
15.44
18.12
17.17
15.07
16.21
13.61
12.95
12.60
10.73
18.72
12.95
15.26
73
15.97
Return on assets%
31.30
29.88
28.90
28.68
26.95
29.22
30.67
31.55
31.23
31.02
29.60
31.02
30.28
91
276.66
EPSRp
127.98
142.93
144.14
160.44
152.52
163.42
165.29
159.90
175.45
181.63
306.44
3.55%
2.96%
—
22.57
EPS growth%
8.55
9.03
7.22
7.11
8.53
7.12
5.76
7.43
5.46
5.80
20.95
5.80
7.17
29
167.17
Bookvalue per shRp
233.82
231.09
247.36
294.66
322.41
360.95
424.62
451.14
523.12
519.07
277.40
9.99%
8.50%
—
201.03
FCF per shareRp
290.98
283.12
251.00
273.55
281.63
315.17
283.55
271.06
271.23
254.42
257.15
(2.01%)
(1.32%)
—
100.35
Dividend per shRp
343.95
394.33
438.45
496.14
506.36
496.22
501.77
494.90
564.93
584.65
139.83
2.92%
5.70%
—
6.83
Div yield (avg)%
29.40
28.47
26.12
26.29
27.31
28.43
26.02
28.90
31.88
31.34
9.90
28.90
28.45
70
28.69
Payout ratio%
14.86
13.05
11.63
12.96
11.95
14.00
14.74
13.21
11.08
12.89
22.73
13.21
13.00
87
1.958
Shares (diluted)B
2.374
2.305
2.247
2.502
2.820
2.903
2.867
2.877
2.895
2.726
2.002
(0.67%)
2.14%
91
5.99
Buyback yield%
7.67
9.75
7.36
5.25
3.24
2.96
0.45
1.23
2.43
4.77
2.47
2.43
4.00
82
0.998
D/E ratiox
0.202
0.204
0.190
0.181
0.197
0.177
0.170
0.153
0.157
0.164
1.091
0.164
0.179
62
246.4
Enterprise valueRp B
439.9
466.6
550.9
626.9
632.2
715.3
761.3
773.6
862.3
962.3
145.6
8.77%
9.78%
40
491.5
LT debtRp B
159.5
145.1
125.2
118.6
119.0
116.6
104.0
103.9
101.4
92.24
574.4
(4.96%)
(6.01%)
93
Cost of revenue
5.06%
0.98×
Operating expenses
5.42%
1.02×
Goodwill & intangibles
15.67%
Spread over hurdle
(4.26%)