52.73
RevenueRp B
296.1
317.5
325.8
341.9
367.1
389.4
400.7
416.4
445.2
475.8
57.42
5.32%
5.21%
45
27.73
Revenue growth%
19.60
22.03
24.43
21.78
20.12
20.63
23.39
26.32
27.73
29.27
26.22
26.32
22.71
20
10.79
Gross margin%
4.41
6.13
4.37
1.93
3.15
1.75
4.33
5.32
2.52
4.26
21.10
4.26
4.30
77
13.88
Operating margin%
5.82
5.19
3.65
5.40
3.87
6.17
6.75
8.91
11.60
9.67
3.34
8.91
6.00
84
20.46
Net margin%
5.34
7.23
4.36
5.10
2.11
3.70
5.49
2.74
4.94
2.58
5.96
3.70
4.65
34
24.84
P/E ratio (avg)x
14.49
14.04
14.45
13.69
15.38
16.11
17.27
18.84
20.15
21.54
18.95
18.84
15.75
92
10.08
EV/EBITx
24.94
25.63
29.22
28.04
26.50
25.99
25.09
26.08
30.71
31.91
12.48
26.08
26.29
68
5.64
FCF yield (avg)%
26.20
23.49
23.77
22.72
25.71
24.10
23.80
25.51
22.86
24.02
14.26
24.02
23.91
58
9.35
FCF margin%
23.20
24.53
21.95
20.27
17.72
18.23
17.94
19.62
17.44
18.28
24.51
18.23
18.95
54
1.734
FCF / Net incomex
1.355
1.310
1.562
1.843
2.111
2.465
2.779
3.236
3.500
4.075
0.154
3.236
2.288
12
13.23
ROIC%
22.16
22.29
22.70
22.47
25.21
23.54
25.48
25.85
28.51
29.11
29.84
25.85
24.37
73
12.39
Return on equity%
12.58
11.80
12.19
13.59
12.52
12.96
11.43
13.52
12.36
14.64
3.92
12.96
12.55
62
12.27
Return on assets%
18.22
19.17
17.27
16.18
14.76
14.93
16.34
18.89
16.90
18.66
15.01
16.90
17.08
69
27.89
EPSRp
38.86
36.80
40.23
46.06
46.45
50.25
50.39
58.57
67.78
66.88
28.52
7.56%
5.28%
—
4.00
EPS growth%
13.18
14.77
11.95
14.72
15.33
15.12
14.98
13.51
11.71
12.72
4.32
13.51
14.12
48
21.14
Bookvalue per shRp
10.60
12.59
13.30
13.88
16.32
18.34
19.78
22.59
22.52
26.10
8.33
9.85%
9.24%
—
22.68
FCF per shareRp
4.99
5.28
5.70
5.21
4.75
4.90
4.32
3.92
4.07
3.65
31.62
(5.10%)
(4.24%)
—
13.69
Dividend per shRp
17.98
20.06
21.48
22.35
24.37
26.22
27.83
29.78
34.67
38.63
16.49
9.65%
9.68%
—
2.93
Div yield (avg)%
21.03
23.02
21.19
22.16
23.92
23.17
22.05
23.91
23.81
22.54
14.79
23.17
22.78
93
10.96
Payout ratio%
4.71
4.24
2.33
1.04
2.96
3.91
2.09
3.06
3.11
1.58
2.78
3.06
3.01
50
5.959
Shares (diluted)B
7.994
8.668
9.573
11.28
13.20
14.07
16.38
16.64
16.35
17.59
5.934
5.91%
8.69%
14
13.86
Buyback yield%
10.37
7.65
9.04
6.60
8.73
9.17
12.16
12.54
10.88
13.18
11.53
12.16
9.77
65
1.356
D/E ratiox
1.603
1.930
2.220
2.598
2.736
3.198
3.211
3.471
3.850
4.437
0.843
3.471
2.967
67
288.1
Enterprise valueRp B
224.6
196.7
198.2
194.9
168.0
169.9
179.4
188.1
195.9
187.5
122.7
2.22%
(2.82%)
44
164.5
LT debtRp B
29.77
29.36
33.52
31.48
34.05
31.66
30.44
34.46
35.48
38.14
31.95
2.29%
1.87%
23
Cost of revenue
5.11%
0.99×
Operating expenses
4.86%
0.97×
Property and equipment
15.84%