30.63
RevenueRp B
42.57
46.75
50.57
55.47
59.79
65.15
69.94
77.50
85.66
94.53
32.69
9.60%
9.11%
12
23.44
Revenue growth%
10.06
7.43
9.17
10.82
13.55
13.24
10.36
9.17
7.74
5.97
24.54
9.17
9.62
86
4.21
Gross margin%
16.61
18.61
17.26
18.38
15.62
15.44
13.54
14.56
15.33
13.92
16.33
14.56
15.53
35
28.33
Operating margin%
22.18
20.17
22.67
20.93
21.16
19.82
19.35
17.06
20.05
19.20
7.17
19.35
20.11
75
21.36
Net margin%
15.73
17.34
16.05
17.52
15.63
15.80
16.24
14.96
12.94
15.88
23.83
15.80
15.84
61
27.80
P/E ratio (avg)x
5.836
5.367
5.460
5.126
5.097
5.232
5.637
5.454
4.976
4.669
31.89
5.232
5.299
75
20.28
EV/EBITx
30.44
33.59
39.16
43.60
46.37
51.71
56.93
55.86
57.10
62.89
30.22
56.93
49.04
19
16.37
FCF yield (avg)%
7.92
7.62
10.17
11.79
11.70
14.35
14.62
13.01
14.09
13.59
21.05
14.09
12.40
88
16.00
FCF margin%
22.06
24.30
26.35
23.90
25.85
24.85
25.77
27.47
27.94
28.92
6.83
27.47
25.81
33
0.576
FCF / Net incomex
2.722
3.158
3.577
4.039
4.411
5.138
5.235
4.989
5.357
5.455
0.547
5.235
4.700
28
20.12
ROIC%
6.12
7.13
4.27
7.21
4.27
3.79
3.55
2.80
0.88
0.40
20.82
2.80
4.03
72
12.82
Return on equity%
12.77
11.63
11.24
9.08
7.19
6.51
7.10
9.88
9.70
9.98
23.10
9.70
9.79
35
28.65
Return on assets%
10.23
12.98
13.99
13.74
10.77
7.87
9.79
7.58
8.25
8.98
19.23
8.25
10.01
79
9.52
EPSRp
8.59
7.81
8.60
8.87
9.98
10.51
10.29
11.06
10.41
11.24
10.06
2.40%
3.74%
—
10.80
EPS growth%
0.40
0.80
0.40
0.40
0.40
0.79
3.10
5.82
5.39
8.00
19.22
5.39
0.79
49
11.41
Bookvalue per shRp
18.69
21.06
24.10
29.03
31.76
31.00
31.58
32.78
38.22
37.55
11.34
3.41%
8.54%
—
6.82
FCF per shareRp
10.05
9.35
9.28
9.01
9.69
10.12
10.03
11.58
12.49
13.17
5.85
6.34%
4.01%
—
4.87
Dividend per shRp
14.40
14.45
15.68
16.42
15.83
14.01
15.21
14.46
12.58
13.10
4.94
(3.72%)
(1.36%)
—
10.75
Div yield (avg)%
34.24
33.22
32.97
32.62
30.86
29.46
30.95
29.70
32.47
31.44
29.81
30.95
31.96
87
25.72
Payout ratio%
8.67
9.79
12.48
10.49
10.24
8.56
7.45
9.89
8.45
6.09
10.15
8.45
9.23
94
2.507
Shares (diluted)B
2.381
2.448
2.555
2.382
2.202
2.221
2.307
2.315
2.373
2.529
2.534
2.81%
0.07%
71
19.69
Buyback yield%
0.71
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
2.72
21.74
0.40
0.40
49
1.621
D/E ratiox
1.043
1.037
1.086
1.171
1.199
1.221
1.416
1.337
1.397
1.450
0.423
1.397
1.210
46
85.78
Enterprise valueRp B
146.6
167.6
194.9
222.7
236.1
240.1
262.9
255.0
262.9
303.6
44.52
5.16%
8.41%
70
45.38
LT debtRp B
28.73
33.07
39.50
46.78
46.00
44.63
51.33
51.99
51.11
58.67
37.68
4.99%
7.84%
34
Cost of revenue
9.13%
1.00×
Operating expenses
9.07%
1.00×
Property and equipment
17.14%
Spread over hurdle
(6.52%)