2,631
RevenueRp B
3,339
3,483
3,592
3,698
3,910
3,968
4,170
4,327
4,391
4,452
2,873
2.63%
3.09%
71
10.21
Revenue growth%
7.25
9.16
11.33
8.48
6.60
9.14
11.23
10.52
8.16
7.81
25.19
9.14
8.81
81
12.00
Gross margin%
10.24
9.49
11.28
14.23
11.25
9.74
8.28
10.89
8.27
10.77
13.62
9.74
10.50
65
26.42
Operating margin%
22.82
20.86
20.03
19.21
20.56
19.18
20.91
21.50
20.33
21.70
14.81
20.91
20.71
49
23.85
Net margin%
34.95
33.58
34.28
36.69
37.07
40.02
39.38
40.17
41.14
42.34
17.92
40.17
38.23
32
12.20
P/E ratio (avg)x
14.33
14.15
14.75
13.00
13.24
13.98
14.23
14.37
14.37
12.80
11.59
14.23
14.19
94
29.63
EV/EBITx
29.69
28.59
32.90
38.67
40.57
47.03
48.67
58.13
59.58
67.24
18.72
58.13
43.80
53
29.01
FCF yield (avg)%
5.29
4.41
6.85
8.40
11.24
9.60
9.75
12.07
12.57
14.93
11.55
12.07
9.68
26
19.88
FCF margin%
32.04
31.32
34.01
36.20
37.90
37.86
38.36
38.28
40.08
40.42
4.57
38.36
37.88
5
0.645
FCF / Net incomex
1.630
1.867
1.966
2.280
2.604
2.988
3.436
3.464
3.892
4.011
1.120
3.464
2.796
22
2.99
ROIC%
26.83
26.65
28.70
28.23
29.33
31.68
30.04
27.53
25.24
24.39
12.98
27.53
27.88
60
19.49
Return on equity%
7.91
10.04
11.18
12.75
10.43
9.80
8.57
7.68
5.21
2.41
9.54
7.68
9.18
52
24.51
Return on assets%
24.55
24.79
25.22
24.14
25.05
27.12
26.90
24.83
24.25
24.89
22.12
24.89
24.86
66
510.66
EPSRp
541.36
492.76
451.64
473.36
487.54
457.80
486.93
462.50
507.83
544.30
541.35
2.23%
0.77%
—
17.40
EPS growth%
15.06
16.57
18.72
18.12
20.09
21.06
19.76
17.17
17.35
15.04
3.31
17.35
17.74
47
1,330
Bookvalue per shRp
735.15
739.85
723.54
812.97
840.70
902.03
1,013
934.83
1,037
1,030
986.84
4.14%
2.65%
—
906.59
FCF per shareRp
1,023
995.52
1,083
1,189
1,347
1,254
1,270
1,276
1,219
1,226
1,204
(1.85%)
3.02%
—
1,322
Dividend per shRp
797.81
899.14
908.11
914.67
1,094
1,112
1,319
1,542
1,629
1,629
1,272
8.28%
8.16%
—
6.39
Div yield (avg)%
6.88
9.81
12.62
11.73
12.50
15.45
16.32
19.15
20.12
21.47
3.91
19.15
14.03
94
24.64
Payout ratio%
18.46
20.57
22.34
22.41
21.44
22.38
22.00
19.97
19.87
20.25
4.75
20.25
21.00
77
3.409
Shares (diluted)B
4.280
4.015
3.563
3.938
3.798
3.558
3.181
2.790
2.997
2.845
3.449
(5.62%)
(3.76%)
25
7.74
Buyback yield%
10.91
8.98
8.04
5.78
3.86
5.39
4.57
7.24
8.17
9.89
17.32
7.24
7.64
33
0.430
D/E ratiox
0.547
0.584
0.602
0.648
0.589
0.545
0.551
0.522
0.514
0.535
1.296
0.535
0.549
29
3,844
Enterprise valueRp B
704.6
707.3
740.3
739.3
629.1
548.3
547.6
512.7
473.9
422.2
3,112
(7.66%)
(4.63%)
8
3,935
LT debtRp B
4,747
5,085
4,838
4,839
5,116
5,365
5,793
5,622
5,449
5,888
4,450
2.85%
3.52%
44
Cost of revenue
2.85%
0.98×
Operating expenses
3.41%
1.03×
Goodwill & intangibles
17.04%