482.1
RevenueRp B
778.0
838.4
909.1
984.0
1,075
1,169
1,283
1,364
1,501
1,624
496.3
8.61%
8.54%
77
6.40
Revenue growth%
17.29
16.07
17.15
17.49
16.37
13.46
12.84
11.42
12.51
11.84
9.90
12.51
14.76
38
20.97
Gross margin%
24.37
24.25
24.04
21.09
18.93
18.07
17.58
20.14
18.70
20.47
18.84
18.70
20.31
76
29.67
Operating margin%
18.82
16.35
19.23
20.82
20.33
17.72
16.27
15.39
13.20
15.86
28.27
15.86
17.04
59
23.55
Net margin%
29.54
31.44
28.92
30.18
32.29
34.69
36.98
39.74
41.89
39.30
28.00
39.30
33.49
6
22.70
P/E ratio (avg)x
28.25
31.02
35.32
37.61
38.64
43.78
42.89
49.56
57.21
61.98
19.86
49.56
40.76
64
23.80
EV/EBITx
31.24
34.27
39.42
39.09
43.74
47.99
54.73
52.23
52.52
59.97
31.79
52.52
45.87
70
4.96
FCF yield (avg)%
25.26
27.56
28.93
28.03
25.52
27.52
29.24
32.05
33.33
34.22
24.28
32.05
28.48
19
16.93
FCF margin%
18.69
17.12
19.04
18.11
20.44
20.17
21.22
23.42
20.49
21.81
15.33
21.22
20.30
75
1.401
FCF / Net incomex
0.697
0.676
0.645
0.655
0.714
0.721
0.666
0.639
0.620
0.599
0.166
0.639
0.661
55
21.00
ROIC%
24.34
25.92
24.85
27.66
29.47
26.92
26.55
28.51
30.04
28.72
6.44
28.51
27.29
74
15.57
Return on equity%
10.03
11.02
10.38
12.00
10.64
12.81
13.12
15.26
15.80
16.68
12.97
15.26
12.41
37
6.79
Return on assets%
13.55
13.52
13.94
15.34
16.08
18.46
16.25
18.36
17.72
20.62
20.18
18.36
16.17
59
13.86
EPSRp
34.37
39.43
40.62
48.65
57.14
57.35
58.50
62.07
74.98
89.65
14.19
9.43%
10.65%
—
21.69
EPS growth%
10.30
7.97
10.60
9.70
11.94
13.55
12.37
10.51
9.82
10.25
22.92
10.51
10.40
56
28.68
Bookvalue per shRp
17.13
17.83
18.26
19.57
18.12
17.31
17.83
19.23
19.77
19.21
19.23
1.17%
0.85%
—
22.37
FCF per shareRp
29.68
30.52
27.01
25.49
24.83
22.55
21.81
21.32
19.77
20.35
28.10
(3.90%)
(3.23%)
—
9.29
Dividend per shRp
11.42
12.18
11.82
12.53
12.06
10.75
11.15
12.12
11.96
11.20
22.99
(1.47%)
0.56%
—
22.82
Div yield (avg)%
2.59
5.36
6.39
8.53
10.12
11.94
9.99
9.28
8.98
6.07
2.77
9.28
8.76
74
21.41
Payout ratio%
4.98
6.77
7.16
5.13
3.87
5.42
8.18
7.88
7.63
7.54
24.03
7.63
6.97
38
39.67
Shares (diluted)B
52.73
49.96
54.04
58.06
66.74
75.16
73.95
77.52
77.18
74.29
38.31
2.17%
3.91%
78
19.73
Buyback yield%
11.75
9.70
8.97
11.27
11.69
9.38
7.25
4.42
2.98
3.35
18.44
4.42
9.17
7
1.154
D/E ratiox
1.672
1.840
1.991
2.151
2.075
2.079
2.382
2.281
2.304
2.554
1.230
2.304
2.115
32
516.4
Enterprise valueRp B
1,902
2,242
2,543
3,034
3,089
3,015
3,322
3,659
4,010
4,489
1,698
7.76%
10.33%
76
512.4
LT debtRp B
1,829
1,854
1,963
2,003
2,089
2,005
2,272
2,553
2,728
2,833
873.8
6.29%
5.42%
60
Cost of revenue
8.54%
1.00×
Operating expenses
8.33%
0.98×
Goodwill & intangibles
14.89%
Spread over hurdle
(11.42%)