232.8
RevenueRp B
564.1
570.3
588.4
615.9
631.1
647.6
656.8
674.0
699.0
712.6
245.0
2.46%
2.83%
69
9.64
Revenue growth%
27.10
24.55
24.01
24.69
27.03
27.13
29.84
32.46
35.02
33.52
3.73
32.46
27.11
44
25.58
Gross margin%
27.65
29.31
29.07
28.05
26.49
25.18
22.58
24.03
22.13
22.05
17.82
22.58
25.83
35
5.62
Operating margin%
11.31
10.76
7.77
5.71
8.00
8.44
8.44
5.54
5.03
3.43
29.66
5.54
7.88
92
26.70
Net margin%
29.12
30.63
31.24
32.36
29.82
27.38
28.27
28.85
27.08
26.38
11.86
27.38
28.99
70
11.11
P/E ratio (avg)x
15.65
15.80
17.11
18.48
17.76
16.40
18.73
21.46
23.66
24.26
31.33
21.46
18.12
71
29.51
EV/EBITx
48.33
51.34
58.73
57.90
54.42
58.51
64.12
64.12
68.62
66.06
32.18
64.12
58.62
94
24.00
FCF yield (avg)%
22.00
21.65
18.80
20.59
18.11
17.27
16.44
15.61
13.60
12.52
23.88
15.61
17.69
81
16.58
FCF margin%
14.28
17.03
19.68
16.81
14.37
13.36
14.28
15.38
13.21
12.60
21.95
13.36
14.33
17
1.047
FCF / Net incomex
0.631
0.573
0.555
0.569
0.525
0.567
0.600
0.536
0.546
0.478
1.515
0.546
0.561
46
6.28
ROIC%
13.92
15.06
17.60
15.00
13.92
14.59
13.96
16.47
15.03
17.46
14.20
15.03
15.01
19
15.07
Return on equity%
3.87
2.75
1.09
0.40
0.40
0.40
1.56
2.86
1.73
0.40
6.40
1.56
1.33
82
9.14
Return on assets%
20.06
18.00
18.05
19.85
20.45
21.45
21.16
22.41
22.04
20.03
29.05
21.45
20.26
58
39.81
EPSRp
89.54
100.03
109.28
110.75
122.18
142.76
154.28
155.81
152.73
147.04
41.44
3.77%
6.03%
—
14.06
EPS growth%
26.75
29.60
28.66
28.82
26.81
26.95
29.90
29.92
32.68
33.98
3.02
29.92
29.21
66
93.66
Bookvalue per shRp
59.07
70.68
77.05
78.27
81.33
93.29
105.71
117.84
121.54
127.67
46.86
9.44%
7.74%
—
15.09
FCF per shareRp
55.16
57.46
55.75
54.87
56.59
57.15
53.59
54.33
54.88
50.90
35.98
(2.10%)
(2.14%)
—
52.17
Dividend per shRp
86.11
87.28
83.98
82.99
92.99
108.50
118.34
126.75
151.43
170.48
26.88
12.89%
7.32%
—
28.85
Div yield (avg)%
28.06
25.79
24.75
22.80
24.55
27.34
29.70
27.24
25.83
27.66
8.89
27.34
26.54
89
3.27
Payout ratio%
24.88
26.31
27.61
26.68
28.53
31.18
33.65
33.62
33.30
35.33
8.08
33.62
29.86
79
5.443
Shares (diluted)B
7.827
8.808
9.523
9.621
10.07
9.959
9.546
9.357
8.811
8.841
5.467
(2.56%)
2.46%
71
15.47
Buyback yield%
26.74
27.81
27.87
26.84
26.63
26.04
26.76
27.81
28.59
31.45
8.45
27.81
27.32
93
1.573
D/E ratiox
1.183
1.239
1.275
1.387
1.508
1.339
1.158
1.132
0.974
1.041
1.629
1.132
1.211
65
130.3
Enterprise valueRp B
513.0
498.5
573.3
625.2
734.6
873.2
1,006
1,026
1,174
1,175
607.6
9.84%
10.65%
68
136.9
LT debtRp B
932.7
1,069
1,117
1,184
1,222
1,402
1,445
1,519
1,672
1,651
717.4
6.21%
6.53%
78
Cost of revenue
2.75%
0.99×
Operating expenses
3.04%
1.02×
Goodwill & intangibles
17.16%
Spread over hurdle
(1.21%)