654.4
RevenueRp B
860.0
923.6
999.5
1,085
1,174
1,254
1,335
1,398
1,521
1,598
677.7
6.36%
6.93%
82
10.24
Revenue growth%
23.58
21.30
23.81
23.92
24.57
24.11
21.17
20.19
17.45
19.21
8.58
20.19
22.44
13
20.39
Gross margin%
20.63
18.96
17.12
16.38
16.17
16.75
16.78
19.57
20.81
21.19
26.77
19.57
18.04
16
10.63
Operating margin%
14.16
14.66
12.02
14.02
13.51
12.83
13.64
12.39
10.89
8.74
26.61
12.39
13.17
73
26.55
Net margin%
24.09
25.51
22.66
23.12
21.88
19.70
18.13
15.27
17.15
16.62
9.17
17.15
20.79
9
37.07
P/E ratio (avg)x
23.94
20.56
19.39
18.32
18.26
18.56
18.65
18.70
18.97
17.60
35.83
18.65
18.68
66
34.20
EV/EBITx
18.61
21.36
25.40
25.02
26.61
25.95
30.50
31.46
34.64
40.20
25.55
31.46
26.28
40
9.58
FCF yield (avg)%
2.00
0.40
0.89
0.40
0.40
0.40
3.31
5.24
3.20
3.68
27.83
3.31
1.44
39
8.92
FCF margin%
18.97
19.85
21.64
23.32
22.04
24.09
22.70
23.00
24.02
22.69
3.71
23.00
22.70
20
1.036
FCF / Net incomex
1.312
1.339
1.404
1.414
1.392
1.464
1.653
1.497
1.397
1.447
1.067
1.464
1.409
40
13.70
ROIC%
2.95
3.11
0.98
0.40
1.17
0.40
2.13
3.05
2.56
5.52
20.18
2.56
2.35
71
7.92
Return on equity%
18.31
17.20
15.86
14.82
15.02
13.54
11.54
12.93
15.41
17.24
7.85
13.54
15.21
51
11.05
Return on assets%
24.89
26.87
23.91
22.05
20.77
22.37
24.93
27.93
27.22
29.22
24.57
27.22
24.91
55
31.39
EPSRp
55.55
57.32
53.97
53.02
49.05
44.54
46.68
48.92
53.98
49.24
33.68
0.08%
(1.92%)
—
6.23
EPS growth%
17.83
17.22
14.42
13.88
16.51
13.69
12.69
12.30
12.59
12.55
22.19
12.59
13.78
85
17.33
Bookvalue per shRp
56.12
52.90
51.65
52.62
52.97
58.22
64.17
65.19
73.29
74.56
36.06
7.08%
4.11%
—
49.44
FCF per shareRp
68.59
81.03
84.68
93.19
106.52
113.85
123.91
129.06
131.41
148.53
16.02
6.87%
8.42%
—
16.02
Dividend per shRp
22.47
24.81
28.47
33.57
38.95
41.31
45.98
52.02
56.01
54.91
17.88
7.11%
10.98%
—
24.26
Div yield (avg)%
0.57
1.47
0.40
3.27
1.19
0.40
3.35
0.40
3.31
5.47
16.17
3.31
1.33
58
19.26
Payout ratio%
3.01
4.01
5.64
7.89
9.54
10.07
7.51
5.15
2.62
1.87
15.63
5.15
5.39
32
7.102
Shares (diluted)B
8.914
9.306
9.779
10.56
10.26
11.71
11.47
13.10
15.10
17.20
7.452
10.90%
6.63%
74
5.32
Buyback yield%
0.40
2.88
2.60
4.43
4.41
3.31
1.63
1.13
0.40
2.19
13.14
1.63
2.39
65
1.146
D/E ratiox
2.148
2.448
2.532
2.911
3.157
3.275
3.731
3.641
4.322
4.431
0.342
3.731
3.216
23
1,285
Enterprise valueRp B
2,490
2,682
2,690
2,676
3,185
3,140
3,021
3,306
3,273
3,471
1,610
1.74%
4.86%
48
1,126
LT debtRp B
289.6
259.1
274.7
268.3
269.1
294.1
297.6
327.2
333.1
365.8
1,562
6.33%
2.96%
10
Cost of revenue
6.96%
1.00×
Operating expenses
6.46%
0.96×
Cash and investments
19.39%
Spread over hurdle
47.66%