131.8
RevenueRp B
937.1
967.2
1,017
1,064
1,122
1,161
1,190
1,264
1,357
1,393
139.1
4.42%
4.79%
45
13.56
Revenue growth%
21.05
22.27
19.93
17.95
17.90
16.40
17.66
16.66
14.05
12.67
29.86
16.40
17.78
47
3.00
Gross margin%
22.52
24.28
22.62
20.74
18.35
16.41
16.95
18.46
20.83
18.36
19.01
18.36
19.60
36
25.22
Operating margin%
26.59
24.60
21.72
20.00
20.63
19.08
16.72
17.12
19.96
21.33
17.40
19.08
20.32
60
10.31
Net margin%
9.98
10.00
8.41
9.94
8.17
6.78
4.27
7.01
7.92
8.97
22.50
7.01
8.29
15
11.66
P/E ratio (avg)x
20.78
20.17
19.77
18.41
21.31
20.43
20.25
21.60
20.74
22.25
26.64
20.74
20.59
30
24.98
EV/EBITx
21.01
20.05
23.12
26.25
30.56
29.82
33.18
35.46
39.48
39.69
31.77
35.46
30.19
33
26.46
FCF yield (avg)%
21.66
23.08
22.32
22.79
23.98
22.91
20.54
22.10
21.76
23.52
3.70
22.10
22.55
77
27.34
FCF margin%
12.08
9.44
10.75
12.90
10.06
11.68
10.79
13.64
12.86
12.03
10.78
12.03
11.86
51
0.939
FCF / Net incomex
1.238
1.395
1.491
1.599
1.596
1.871
1.919
2.313
2.313
2.500
1.594
2.313
1.735
34
13.18
ROIC%
37.35
35.67
34.24
32.04
30.85
28.03
27.48
26.06
26.25
24.88
24.89
26.25
29.44
34
22.12
Return on equity%
15.87
15.39
17.38
14.58
13.35
10.64
9.78
12.10
11.36
13.58
17.71
11.36
13.47
16
25.55
Return on assets%
33.30
34.66
36.29
38.42
37.94
39.61
42.30
41.66
40.01
37.82
6.40
40.01
38.18
10
35.93
EPSRp
52.60
56.26
65.00
70.40
69.04
77.14
81.86
96.35
102.03
99.34
37.59
7.55%
6.72%
—
14.97
EPS growth%
3.36
1.03
0.40
1.89
0.40
0.70
0.40
1.11
0.89
1.58
17.20
0.89
0.96
70
17.01
Bookvalue per shRp
82.99
88.19
81.00
89.54
88.69
81.59
85.38
93.23
86.15
81.64
16.54
(1.64%)
0.40%
—
21.82
FCF per shareRp
12.89
12.56
11.49
11.08
10.72
11.72
10.92
11.98
13.56
13.09
43.12
4.07%
0.49%
—
32.53
Dividend per shRp
38.52
39.53
43.54
46.41
50.00
51.16
49.36
42.91
44.86
46.79
69.10
(1.32%)
1.30%
—
29.65
Div yield (avg)%
20.48
20.63
19.21
16.35
13.77
10.88
10.86
10.93
10.01
8.52
22.06
10.86
12.35
64
23.98
Payout ratio%
26.13
28.61
26.42
24.09
24.76
27.45
30.01
27.49
29.39
26.54
2.23
27.49
26.99
32
8.748
Shares (diluted)B
10.48
11.45
13.14
12.30
12.48
14.37
14.29
14.96
16.58
18.54
9.161
8.24%
6.23%
24
16.38
Buyback yield%
8.83
6.89
6.94
5.10
2.72
3.52
0.79
2.88
5.33
7.50
29.37
3.52
5.21
27
0.934
D/E ratiox
0.919
0.981
0.969
1.009
0.989
1.013
1.091
1.260
1.414
1.419
0.916
1.260
1.011
41
1,325
Enterprise valueRp B
966.4
916.7
817.0
864.1
866.6
880.3
934.2
880.0
900.2
885.0
651.7
0.42%
(2.06%)
47
855.8
LT debtRp B
1,073
1,226
1,221
1,375
1,556
1,752
1,824
1,743
1,745
1,828
898.5
3.27%
6.48%
68
Cost of revenue
4.83%
1.00×
Operating expenses
5.02%
1.02×
Property and equipment
18.19%
Spread over hurdle
(3.45%)