1,221
RevenueRp B
831.5
922.4
1,006
1,074
1,149
1,249
1,386
1,476
1,585
1,724
1,353
8.46%
8.38%
25
20.03
Revenue growth%
10.39
10.67
11.46
13.00
12.23
10.33
12.54
12.95
13.02
15.20
19.11
12.95
12.38
33
5.36
Gross margin%
3.10
5.79
5.11
4.86
6.28
7.48
5.74
4.43
5.87
7.94
2.52
5.87
5.76
27
16.83
Operating margin%
11.39
13.75
13.81
12.49
11.64
12.42
14.32
11.56
11.95
12.40
14.08
12.40
12.41
83
16.10
Net margin%
12.03
14.53
17.22
18.37
21.29
23.75
23.36
21.41
23.68
22.91
6.29
23.36
21.35
40
36.88
P/E ratio (avg)x
18.56
18.41
21.01
22.14
22.68
24.96
24.48
26.82
30.65
30.35
34.30
26.82
23.58
81
28.22
EV/EBITx
40.47
43.45
47.58
48.29
53.03
58.63
65.88
71.66
71.67
72.29
20.13
71.66
55.83
18
18.72
FCF yield (avg)%
15.31
14.12
13.53
11.57
13.61
14.30
16.86
13.89
11.54
12.10
8.37
13.89
13.75
59
2.29
FCF margin%
30.43
27.45
24.50
26.30
28.86
26.88
24.19
25.92
25.37
23.58
25.44
25.37
26.11
19
1.360
FCF / Net incomex
0.609
0.688
0.771
0.762
0.746
0.744
0.722
0.820
0.890
0.995
1.766
0.820
0.754
37
24.14
ROIC%
12.22
10.49
10.26
8.92
6.24
4.37
1.67
0.66
3.48
1.77
20.09
1.77
5.30
89
26.60
Return on equity%
16.96
14.10
13.03
11.90
9.70
8.12
10.64
8.81
10.88
13.19
5.86
10.64
11.39
82
24.72
Return on assets%
15.53
12.86
10.56
9.43
7.38
4.69
6.60
3.60
3.57
4.97
10.04
4.69
6.99
83
86.61
EPSRp
20.39
18.36
18.30
19.47
18.19
18.55
19.96
19.76
20.55
20.54
92.05
2.46%
(1.20%)
—
27.88
EPS growth%
8.88
9.57
8.21
11.12
12.80
13.98
13.30
14.60
12.12
14.08
2.54
13.98
12.46
33
33.26
Bookvalue per shRp
102.67
95.28
96.34
101.76
96.98
92.46
90.15
93.01
97.90
90.69
36.17
(1.33%)
(0.19%)
—
51.07
FCF per shareRp
44.69
37.88
37.42
37.41
32.41
32.28
33.96
29.11
25.43
23.65
25.52
(6.11%)
(7.04%)
—
95.97
Dividend per shRp
37.58
41.23
42.08
39.04
37.15
42.54
43.69
43.13
46.00
47.83
113.58
5.18%
2.46%
—
7.84
Div yield (avg)%
21.76
20.45
20.06
23.06
20.99
23.62
25.85
22.90
24.15
26.22
21.64
24.15
22.98
9
25.90
Payout ratio%
16.64
13.93
11.37
13.93
13.51
12.79
13.07
14.81
14.68
17.35
16.51
14.68
13.93
86
15.34
Shares (diluted)B
18.16
18.44
21.78
24.32
24.90
28.59
33.03
37.20
41.27
47.22
15.01
13.65%
9.54%
43
20.37
Buyback yield%
14.31
13.77
13.34
11.53
11.14
13.61
12.45
10.28
9.09
10.00
10.39
10.28
11.99
57
1.379
D/E ratiox
0.203
0.190
0.175
0.173
0.183
0.192
0.183
0.189
0.170
0.189
0.814
0.189
0.186
44
446.2
Enterprise valueRp B
317.1
365.0
367.0
390.6
393.0
469.0
499.0
493.6
533.1
633.3
479.6
10.01%
7.47%
15
160.8
LT debtRp B
1,424
1,542
1,706
1,781
1,718
1,801
1,705
1,707
1,820
2,030
94.17
3.40%
3.23%
57
Cost of revenue
7.77%
0.95×
Operating expenses
9.31%
1.09×
Goodwill & intangibles
18.81%