143.2
RevenueRp B
245.7
262.8
285.9
310.3
337.4
374.9
403.2
442.0
484.6
520.5
152.5
9.05%
8.79%
80
4.20
Revenue growth%
26.50
25.26
23.05
22.23
23.39
25.06
26.68
27.36
26.91
27.81
10.93
26.91
25.88
60
10.92
Gross margin%
10.30
10.39
10.37
10.20
12.16
9.96
12.01
14.64
17.61
19.48
26.31
14.64
11.20
35
4.32
Operating margin%
17.19
15.58
12.95
14.00
16.16
13.34
16.15
17.02
15.30
16.72
29.46
16.15
15.86
14
9.56
Net margin%
20.67
23.64
22.83
21.21
18.78
21.39
23.25
25.95
23.00
25.08
16.17
23.25
22.91
78
10.83
P/E ratio (avg)x
12.25
11.55
10.13
9.487
9.045
9.429
9.524
8.926
9.198
9.132
15.32
9.198
9.458
48
33.78
EV/EBITx
37.73
33.03
32.66
30.23
32.14
31.88
33.61
31.40
32.86
29.34
8.934
31.88
32.40
85
26.74
FCF yield (avg)%
24.00
22.03
22.42
23.07
23.82
21.09
23.98
21.58
23.57
24.70
8.39
23.57
23.32
8
16.30
FCF margin%
29.58
26.74
28.95
29.89
31.44
33.35
32.73
30.78
33.63
34.73
6.21
33.35
31.11
52
0.759
FCF / Net incomex
0.866
0.917
0.997
0.967
0.936
0.964
1.060
0.954
0.860
0.832
0.610
0.954
0.945
82
2.56
ROIC%
20.99
22.23
24.98
22.73
21.29
20.13
21.64
23.84
22.78
25.54
2.92
22.78
22.48
23
18.58
Return on equity%
13.49
14.01
12.03
9.17
7.13
4.69
7.68
9.84
10.19
11.89
11.52
9.84
10.01
17
8.15
Return on assets%
11.28
12.50
9.50
9.22
8.70
10.79
12.50
14.90
16.91
18.21
19.39
14.90
11.89
15
35.97
EPSRp
105.15
115.88
132.80
155.61
183.65
205.57
229.50
248.83
247.70
289.51
38.44
9.53%
11.80%
—
10.64
EPS growth%
18.13
20.66
19.62
18.16
16.04
14.89
12.12
9.17
10.24
11.35
29.84
11.35
15.46
37
130.59
Bookvalue per shRp
108.25
101.42
96.95
91.14
83.53
72.25
66.97
66.92
61.23
58.44
133.20
(6.90%)
(7.37%)
—
43.84
FCF per shareRp
118.19
124.79
129.58
135.07
139.54
147.93
166.95
164.91
184.92
181.48
105.03
5.40%
5.06%
—
58.82
Dividend per shRp
154.40
163.29
183.54
188.04
184.20
184.40
202.12
204.42
234.59
278.57
27.40
8.62%
6.95%
—
27.70
Div yield (avg)%
26.85
26.28
25.63
27.67
25.49
27.65
30.02
28.12
25.61
25.55
3.92
27.65
26.57
17
29.63
Payout ratio%
3.92
3.52
5.32
7.85
4.99
3.99
5.28
2.51
0.40
0.40
7.54
2.51
3.96
74
1.347
Shares (diluted)B
1.488
1.353
1.237
1.200
1.286
1.344
1.227
1.115
1.085
1.020
1.379
(4.52%)
(3.62%)
78
2.91
Buyback yield%
18.50
18.66
21.65
19.85
19.83
20.16
18.66
20.73
20.28
18.45
11.64
20.16
19.84
13
0.758
D/E ratiox
0.737
0.755
0.861
0.916
0.901
1.002
1.110
1.187
1.267
1.456
0.244
1.187
0.959
77
126.9
Enterprise valueRp B
215.6
215.6
248.4
284.3
309.2
292.7
338.0
366.8
403.4
450.2
198.5
7.81%
7.87%
30
126.9
LT debtRp B
274.2
294.7
354.5
416.3
422.8
439.7
435.2
501.2
550.8
617.4
50.91
7.87%
8.59%
6
Cost of revenue
8.88%
1.01×
Operating expenses
8.49%
0.97×
Property and equipment
18.46%
Spread over hurdle
(1.32%)