139.5
RevenueRp B
355.4
373.2
396.6
420.3
443.7
479.8
509.5
549.0
589.8
623.3
146.2
7.04%
6.75%
44
22.62
Revenue growth%
18.09
16.36
15.28
16.04
17.30
16.96
19.95
21.12
20.09
20.59
7.51
20.09
17.70
37
23.58
Gross margin%
3.24
3.72
3.13
0.42
0.40
0.40
0.40
3.25
6.25
8.30
19.63
3.25
3.18
48
5.21
Operating margin%
20.85
21.06
19.86
17.16
14.73
17.38
18.41
15.65
17.34
14.96
11.23
17.34
17.36
72
23.51
Net margin%
13.23
13.26
14.36
11.42
10.68
11.89
10.46
9.76
12.50
13.87
29.13
11.89
12.19
35
20.42
P/E ratio (avg)x
37.62
39.83
45.03
42.48
42.70
48.65
45.00
44.64
45.01
41.54
8.414
45.00
43.67
47
29.91
EV/EBITx
10.18
10.34
11.05
11.47
11.76
11.01
10.77
11.19
12.54
12.81
26.62
11.19
11.12
92
12.07
FCF yield (avg)%
4.10
5.25
5.25
8.08
5.91
3.67
5.37
4.53
4.81
3.09
7.32
4.53
5.03
20
16.64
FCF margin%
26.23
26.05
24.91
27.33
24.73
24.46
22.53
22.38
22.77
23.71
13.04
22.77
24.59
42
1.089
FCF / Net incomex
0.711
0.683
0.734
0.820
0.793
0.879
0.961
0.908
0.833
0.856
0.480
0.879
0.827
19
29.54
ROIC%
27.66
26.00
24.64
27.16
27.29
27.47
27.10
27.20
29.24
27.71
26.87
27.47
27.25
21
9.96
Return on equity%
13.37
12.30
10.21
9.25
10.61
13.13
14.54
16.30
17.14
18.20
10.60
16.30
13.25
56
21.23
Return on assets%
8.28
8.72
8.34
10.40
13.11
13.51
12.94
10.74
8.19
9.79
14.89
10.74
10.10
46
27.29
EPSRp
15.61
16.34
16.98
15.88
15.41
14.57
14.89
14.56
13.80
13.72
28.59
(2.29%)
(2.43%)
—
16.23
EPS growth%
23.49
25.54
22.88
24.82
26.74
23.97
24.64
25.59
24.79
25.91
22.81
24.79
24.81
73
19.63
Bookvalue per shRp
34.85
40.04
46.57
47.21
46.39
53.30
61.33
71.02
73.03
80.90
6.60
11.77%
8.84%
—
12.97
FCF per shareRp
32.66
33.61
29.90
28.44
31.03
30.21
26.25
22.87
19.92
20.40
5.86
(8.05%)
(3.97%)
—
33.57
Dividend per shRp
33.70
29.97
28.12
28.34
26.77
29.45
26.80
28.69
25.17
25.27
12.20
(1.15%)
(2.55%)
—
23.32
Div yield (avg)%
12.03
12.32
11.68
11.36
9.58
11.19
10.23
7.71
5.09
2.89
13.57
7.71
10.71
80
24.38
Payout ratio%
21.44
23.04
24.18
23.15
21.96
19.81
19.81
18.69
20.33
22.22
21.34
19.81
21.70
19
11.18
Shares (diluted)B
14.09
13.66
13.31
12.63
12.46
12.84
15.02
14.96
16.99
18.05
10.82
7.70%
4.12%
19
17.19
Buyback yield%
20.40
19.92
21.81
23.28
23.83
26.10
23.28
23.62
25.95
28.56
24.22
25.95
23.45
75
0.771
D/E ratiox
0.633
0.637
0.613
0.582
0.638
0.702
0.674
0.757
0.800
0.735
0.667
0.735
0.656
27
508.1
Enterprise valueRp B
224.8
245.4
262.2
304.1
291.7
330.2
374.3
358.1
348.8
345.3
203.3
3.43%
4.12%
59
145.4
LT debtRp B
203.1
232.3
254.4
287.0
318.7
345.4
402.6
440.1
491.0
523.4
47.73
10.43%
11.27%
50
Cost of revenue
6.41%
0.97×
Operating expenses
6.79%
1.00×
Property and equipment
16.71%
Spread over hurdle
13.91%