626.7
RevenueRp B
548.8
574.3
605.2
616.7
639.9
662.9
688.7
702.9
728.6
739.7
640.2
2.94%
3.45%
47
20.72
Revenue growth%
27.69
28.07
31.04
33.89
34.68
34.84
37.65
38.62
36.88
36.52
16.28
36.88
34.76
88
20.54
Gross margin%
16.26
18.30
20.61
20.01
22.49
24.39
22.05
19.76
19.71
20.52
13.98
20.52
20.26
5
16.01
Operating margin%
11.49
11.62
9.62
11.72
12.10
9.37
6.47
3.75
4.35
2.77
7.56
4.35
9.50
64
6.57
Net margin%
19.36
22.24
23.10
25.17
23.95
23.34
25.88
24.75
24.47
25.89
15.97
24.75
24.21
48
8.164
P/E ratio (avg)x
20.12
19.82
21.16
19.92
22.52
21.81
24.01
25.54
27.68
29.35
10.06
25.54
22.17
12
9.901
EV/EBITx
17.61
20.64
21.99
23.16
24.29
27.92
28.72
30.13
33.81
38.64
22.93
30.13
26.10
69
15.61
FCF yield (avg)%
2.99
3.30
0.56
1.21
3.18
1.71
2.63
2.18
1.31
0.73
18.06
1.71
1.94
47
20.94
FCF margin%
10.72
9.58
11.88
11.53
11.60
14.40
13.11
12.66
11.32
12.83
6.19
12.83
11.74
12
0.617
FCF / Net incomex
2.178
2.416
2.441
2.226
2.131
2.252
2.406
2.749
3.156
3.375
1.018
2.749
2.411
39
27.31
ROIC%
34.60
36.76
33.87
32.51
35.48
35.51
32.57
31.14
29.23
28.57
19.33
31.14
33.22
54
12.68
Return on equity%
24.49
26.19
23.74
26.30
24.54
22.50
22.71
21.92
22.29
25.21
7.79
22.50
24.11
44
7.08
Return on assets%
9.14
9.16
9.05
9.04
6.90
5.21
7.87
6.04
4.88
4.34
3.72
5.21
7.39
42
58.40
EPSRp
63.04
65.69
66.07
69.99
71.60
74.87
80.66
77.41
68.06
60.92
59.57
(3.18%)
(0.67%)
—
27.90
EPS growth%
11.08
11.01
9.21
11.79
10.33
11.33
13.31
10.81
10.39
10.65
5.31
10.81
10.91
56
111.50
Bookvalue per shRp
196.08
224.55
233.53
236.46
247.89
261.37
295.32
333.72
321.91
329.30
154.55
5.84%
5.20%
—
28.74
FCF per shareRp
219.27
257.35
283.04
327.48
379.54
435.53
432.88
511.18
594.04
617.56
137.56
10.23%
12.83%
—
111.11
Dividend per shRp
209.41
227.73
237.43
231.78
255.75
298.66
288.96
328.47
369.95
401.31
89.55
9.43%
7.83%
—
18.77
Div yield (avg)%
12.75
12.70
11.40
11.53
12.77
14.17
17.14
19.61
20.99
20.91
20.47
19.61
13.47
66
3.31
Payout ratio%
18.64
18.29
20.42
20.12
17.85
15.34
15.90
13.09
10.32
11.16
28.55
13.09
16.88
26
4.582
Shares (diluted)B
6.567
7.174
8.093
7.506
8.400
8.601
9.300
8.677
9.633
8.956
4.668
1.29%
4.37%
65
16.31
Buyback yield%
3.61
2.69
4.94
6.08
5.15
4.41
5.20
7.12
7.80
10.42
17.39
7.12
5.17
65
1.000
D/E ratiox
1.118
1.288
1.539
1.551
1.502
1.586
1.602
1.847
1.836
1.856
0.790
1.836
1.568
19
516.2
Enterprise valueRp B
308.3
354.5
405.2
460.6
516.1
547.9
597.6
654.8
729.6
813.5
77.65
9.53%
10.66%
42
667.6
LT debtRp B
524.8
547.6
499.5
540.3
471.3
481.6
423.5
381.6
353.4
360.5
583.4
(5.22%)
(3.43%)
77
Cost of revenue
3.82%
1.04×
Operating expenses
3.00%
0.96×
Spread over hurdle
(1.69%)