782.0
RevenueRp B
937.4
1,025
1,096
1,195
1,253
1,319
1,397
1,473
1,602
1,709
846.2
6.40%
6.94%
33
22.63
Revenue growth%
16.94
19.93
21.26
18.65
17.08
18.30
16.20
14.16
12.10
13.24
23.36
14.16
17.01
31
27.68
Gross margin%
8.31
7.72
5.19
6.23
8.34
10.49
9.75
11.73
9.98
11.55
26.35
10.49
9.05
74
9.45
Operating margin%
11.92
12.03
11.10
8.83
7.24
9.75
7.11
9.30
12.15
10.39
14.39
9.75
10.07
93
22.38
Net margin%
4.16
2.82
1.61
1.91
0.68
0.60
0.40
0.40
0.40
2.16
20.39
0.40
1.14
70
6.906
P/E ratio (avg)x
13.50
14.00
12.88
11.28
9.568
9.410
8.797
8.720
7.796
7.811
14.37
8.720
9.489
76
10.35
EV/EBITx
21.47
22.28
23.02
23.47
27.46
30.24
29.88
29.62
27.82
26.65
28.05
29.62
27.06
60
18.38
FCF yield (avg)%
27.88
27.46
26.52
27.84
27.40
27.65
26.09
26.40
24.57
27.51
22.76
26.40
27.43
75
18.22
FCF margin%
27.87
28.74
26.64
28.74
30.89
28.90
27.98
30.42
27.72
28.34
4.02
28.34
28.54
58
0.101
FCF / Net incomex
1.244
1.278
1.302
1.417
1.687
1.879
2.159
2.497
2.837
2.954
0.888
2.497
1.783
72
15.10
ROIC%
10.06
12.03
12.26
13.58
15.73
15.45
17.48
15.31
15.80
13.46
10.29
15.45
14.44
23
13.08
Return on equity%
13.28
10.51
13.38
14.36
15.70
15.07
13.56
15.37
17.83
17.13
18.39
15.37
14.72
42
16.32
Return on assets%
14.53
12.75
13.54
14.37
15.18
13.39
14.91
13.87
14.44
16.53
9.09
14.44
14.40
10
4.87
EPSRp
4.23
4.09
3.66
3.57
3.58
3.72
3.22
3.10
2.92
2.87
5.24
(4.33%)
(3.55%)
—
21.20
EPS growth%
14.08
14.86
16.25
17.62
16.32
18.74
21.23
20.47
17.73
20.20
9.39
20.20
17.67
60
11.74
Bookvalue per shRp
5.04
5.20
4.70
4.99
4.42
3.95
3.45
3.12
3.04
3.27
16.68
(5.88%)
(3.84%)
—
12.07
FCF per shareRp
17.74
18.70
19.77
23.03
26.69
30.93
31.23
31.29
29.65
34.21
3.92
5.09%
6.84%
—
17.47
Dividend per shRp
36.37
38.16
38.53
36.69
36.73
36.72
35.89
39.48
43.64
43.85
9.83
3.61%
2.85%
—
18.04
Div yield (avg)%
19.58
19.56
20.38
20.02
18.69
19.86
18.93
19.63
21.72
22.66
27.42
19.86
19.75
11
18.63
Payout ratio%
5.73
7.93
5.43
5.67
4.94
5.59
4.58
3.50
5.43
7.25
15.60
5.43
5.51
63
48.22
Shares (diluted)B
46.36
41.76
39.41
41.52
41.94
44.55
42.76
37.80
32.68
33.82
47.67
(4.22%)
(2.71%)
93
12.51
Buyback yield%
27.65
26.83
28.56
28.79
29.03
26.87
28.06
30.42
29.56
27.20
5.82
28.06
28.31
73
0.751
D/E ratiox
0.457
0.517
0.568
0.670
0.663
0.677
0.663
0.651
0.755
0.738
1.537
0.677
0.663
13
1,954
Enterprise valueRp B
328.5
387.3
389.9
441.5
505.4
500.6
561.9
658.3
786.8
770.8
1,092
8.81%
9.66%
72
1,471
LT debtRp B
389.8
445.8
480.8
583.0
657.2
642.1
684.9
675.2
716.2
839.2
1,045
5.01%
8.90%
33
Cost of revenue
6.87%
0.99×
Operating expenses
6.42%
0.95×
Goodwill & intangibles
17.58%
Spread over hurdle
(0.61%)