928.9
RevenueRp B
505.9
549.8
578.2
627.9
674.8
710.7
771.4
830.4
901.5
961.4
1,018
7.33%
7.21%
15
3.82
Revenue growth%
20.21
17.35
17.60
19.21
17.48
19.11
19.21
19.96
17.91
18.86
27.66
19.11
18.99
80
21.94
Gross margin%
10.37
11.55
10.42
10.96
10.64
11.23
9.67
9.71
11.96
13.06
21.56
11.23
10.80
88
12.77
Operating margin%
27.22
24.74
22.43
22.56
20.16
18.81
17.23
15.52
12.74
12.00
9.48
15.52
19.48
49
5.84
Net margin%
17.49
15.44
16.82
18.73
16.51
16.11
15.86
18.19
16.25
14.10
8.05
16.11
16.38
70
31.76
P/E ratio (avg)x
32.64
32.61
34.55
42.00
43.73
45.62
53.45
55.15
57.53
63.21
9.042
55.15
44.68
14
11.22
EV/EBITx
29.19
29.37
28.89
27.20
28.49
26.19
25.87
25.10
23.29
25.62
22.88
25.62
26.70
55
28.00
FCF yield (avg)%
7.13
8.33
10.69
9.82
12.14
13.70
13.84
13.25
14.18
11.51
24.37
13.70
11.82
63
8.16
FCF margin%
18.13
17.29
15.60
17.05
18.01
15.39
12.49
12.41
11.75
13.57
8.60
12.49
15.49
40
1.191
FCF / Net incomex
0.777
0.812
0.865
0.919
0.971
1.008
0.891
0.818
0.781
0.749
0.315
0.818
0.841
67
4.79
ROIC%
4.85
7.76
5.85
4.85
2.97
4.48
5.95
8.03
7.65
6.13
21.92
6.13
5.90
53
8.73
Return on equity%
9.49
7.88
6.70
8.07
10.60
8.60
5.80
7.48
8.06
10.75
18.30
8.06
8.07
72
11.08
Return on assets%
4.94
6.03
3.29
3.55
4.02
1.21
0.40
3.03
1.44
0.40
22.04
1.21
3.16
43
85.62
EPSRp
104.58
98.28
110.88
122.23
133.43
128.36
130.77
134.80
153.98
148.69
89.15
2.19%
3.21%
—
27.68
EPS growth%
30.24
32.14
33.46
35.59
33.24
35.62
33.95
33.46
34.69
36.24
29.47
34.69
33.71
18
121.02
Bookvalue per shRp
157.88
184.69
219.50
217.43
210.77
211.30
208.39
226.32
228.79
229.93
57.46
1.76%
5.29%
—
50.85
FCF per shareRp
97.84
106.75
121.85
120.15
136.52
134.17
148.23
146.47
155.31
180.17
62.76
5.71%
6.08%
—
57.20
Dividend per shRp
71.69
67.88
65.94
65.23
67.88
73.46
69.14
58.80
54.80
48.35
154.13
(6.56%)
(3.99%)
—
7.91
Div yield (avg)%
11.20
10.67
10.54
10.86
9.68
6.91
7.24
7.27
9.30
7.46
16.40
7.27
9.49
64
25.33
Payout ratio%
27.76
28.11
27.61
27.78
29.24
27.67
27.44
26.55
27.63
25.89
23.38
27.44
27.65
8
3.523
Shares (diluted)B
2.734
2.402
2.560
2.821
2.594
2.462
2.295
2.480
2.417
2.100
3.465
(4.14%)
(3.55%)
86
10.20
Buyback yield%
31.41
32.04
29.27
29.91
30.86
29.61
28.40
26.39
25.92
23.62
5.26
26.39
29.44
15
0.841
D/E ratiox
1.281
1.387
1.438
1.709
1.847
2.104
2.154
2.304
2.239
2.672
1.414
2.239
1.976
89
49.56
Enterprise valueRp B
558.7
643.0
640.8
726.8
687.6
735.3
825.7
944.0
970.1
984.8
408.1
7.45%
5.31%
83
611.2
LT debtRp B
788.7
901.8
948.4
1,151
1,192
1,416
1,488
1,605
1,582
1,866
431.7
9.38%
9.06%
86
Cost of revenue
7.25%
1.00×
Operating expenses
6.82%
0.96×
Goodwill & intangibles
20.61%
Cash and investments
20.08%
Property and equipment
15.00%
Spread over hurdle
(4.51%)