1,053
RevenueRp B
1,421
1,535
1,608
1,700
1,829
1,899
1,995
2,101
2,238
2,380
1,166
5.40%
5.66%
69
27.34
Revenue growth%
0.85
2.14
0.92
0.40
0.40
0.57
0.40
0.40
0.40
0.40
26.12
0.40
0.40
26
7.18
Gross margin%
10.31
8.98
11.96
9.93
9.87
10.59
7.62
8.29
6.40
8.05
13.22
8.05
9.43
76
12.83
Operating margin%
3.43
5.09
2.83
0.64
0.40
0.40
2.88
2.73
3.82
0.84
16.77
2.73
2.78
23
23.87
Net margin%
30.34
33.19
30.97
30.61
33.35
35.23
33.13
31.79
29.06
27.49
25.78
31.79
31.38
18
22.38
P/E ratio (avg)x
34.65
33.51
33.49
31.55
32.58
34.14
33.90
37.57
36.89
42.47
15.38
36.89
34.02
68
31.27
EV/EBITx
16.02
18.52
18.78
20.22
20.94
20.40
23.29
25.13
23.66
27.15
16.26
23.66
20.67
24
16.64
FCF yield (avg)%
2.75
4.33
2.96
1.70
4.23
4.05
3.89
5.60
5.50
4.90
28.84
4.90
4.14
45
5.15
FCF margin%
33.47
34.83
36.57
38.01
37.54
37.02
35.61
36.25
33.81
35.31
24.07
35.61
35.93
10
0.423
FCF / Net incomex
0.473
0.446
0.466
0.472
0.442
0.454
0.509
0.522
0.493
0.535
0.416
0.509
0.472
32
24.72
ROIC%
17.46
14.51
14.88
15.42
18.15
20.29
22.13
22.33
19.47
21.28
25.91
21.28
18.81
68
19.82
Return on equity%
11.25
11.53
14.18
13.46
16.38
16.94
16.40
17.09
19.23
16.72
15.84
16.94
16.39
43
15.76
Return on assets%
2.20
2.77
0.46
0.60
2.50
3.60
2.46
3.93
1.83
4.05
23.70
3.60
2.48
86
38.16
EPSRp
33.54
34.47
34.07
35.50
37.04
34.22
31.14
31.96
29.05
30.51
41.18
(3.81%)
(1.01%)
—
15.27
EPS growth%
4.81
7.24
6.62
6.04
8.74
5.96
8.51
7.17
4.75
3.42
15.95
5.96
6.33
68
41.89
Bookvalue per shRp
65.83
74.26
81.67
81.76
75.88
73.12
76.45
71.39
76.04
73.88
26.26
(0.53%)
0.63%
—
36.61
FCF per shareRp
49.19
55.38
55.28
55.96
63.76
72.46
82.32
88.31
86.48
89.55
43.37
7.03%
5.97%
—
32.98
Dividend per shRp
43.90
45.45
45.46
41.93
44.92
44.07
43.19
39.47
39.83
36.84
26.58
(3.89%)
(2.72%)
—
19.90
Div yield (avg)%
13.15
15.01
14.36
14.36
16.09
18.20
19.21
18.50
20.88
18.14
19.98
18.50
17.11
37
24.60
Payout ratio%
9.91
7.41
5.62
8.02
7.61
5.23
4.66
7.44
9.37
12.31
19.64
7.44
7.53
46
35.96
Shares (diluted)B
48.40
53.41
56.93
56.86
63.13
72.36
85.32
91.48
87.90
89.15
37.08
7.15%
6.41%
12
5.73
Buyback yield%
12.54
12.53
9.60
8.85
9.74
10.13
10.63
8.81
8.04
9.36
18.15
9.36
9.67
36
0.383
D/E ratiox
1.928
2.255
2.534
2.482
2.403
2.502
2.659
3.065
3.112
2.988
1.429
2.988
2.518
9
1,339
Enterprise valueRp B
2,412
2,646
2,452
2,276
2,473
2,247
2,140
1,964
2,028
2,095
2,960
(3.26%)
(1.40%)
94
2,382
LT debtRp B
3,839
3,954
4,397
4,427
5,011
4,820
5,424
5,928
6,264
6,164
998.2
4.23%
5.07%
77
Cost of revenue
5.66%
1.00×
Operating expenses
5.41%
0.98×
Property and equipment
16.50%