4,405
RevenueRp B
8,127
8,775
9,701
10,689
11,618
12,779
14,012
15,353
16,973
18,156
4,898
9.34%
9.34%
20
25.95
Revenue growth%
26.00
23.59
23.90
21.38
19.01
21.61
20.73
22.15
23.80
22.00
25.94
22.00
22.08
83
25.07
Gross margin%
34.29
33.69
33.77
34.08
32.83
32.89
30.45
32.72
31.79
32.38
10.23
32.38
32.86
28
15.80
Operating margin%
17.04
14.37
16.52
16.12
14.20
13.09
12.57
13.77
14.06
11.96
16.82
13.09
14.13
82
15.47
Net margin%
10.10
8.42
9.36
6.73
8.43
10.92
12.12
9.86
8.42
11.34
20.07
10.92
9.61
74
11.63
P/E ratio (avg)x
9.033
8.251
8.869
9.337
8.155
8.296
8.594
9.060
8.478
7.635
34.91
8.478
8.536
82
28.23
EV/EBITx
27.03
29.03
28.18
27.29
27.64
25.32
26.92
25.52
25.34
27.86
25.65
25.52
27.16
82
29.57
FCF yield (avg)%
1.42
3.09
5.50
7.75
4.76
6.97
8.36
11.27
10.61
8.95
26.51
8.95
7.36
59
5.56
FCF margin%
16.01
15.58
17.58
15.08
12.15
12.28
13.37
14.79
14.07
15.13
27.22
14.07
14.94
27
0.296
FCF / Net incomex
0.567
0.503
0.467
0.442
0.477
0.479
0.408
0.438
0.451
0.452
0.365
0.451
0.460
44
17.58
ROIC%
19.36
20.61
22.66
19.69
21.42
19.23
20.85
21.17
19.95
22.38
29.78
20.85
20.73
54
6.92
Return on equity%
6.84
9.27
9.43
11.13
13.82
14.37
15.79
17.18
18.06
19.60
16.48
17.18
14.09
51
4.02
Return on assets%
19.75
20.25
22.39
23.36
24.61
22.41
22.07
21.32
22.50
23.51
4.58
22.41
22.40
51
199.29
EPSRp
583.76
504.92
533.72
465.77
420.60
394.42
368.15
355.76
352.63
362.38
217.56
(2.94%)
(3.79%)
—
29.57
EPS growth%
16.42
18.04
20.25
20.00
17.33
18.30
17.86
20.42
21.76
19.55
12.35
19.55
18.92
87
658.36
Bookvalue per shRp
826.04
917.77
981.47
1,095
1,243
1,199
1,203
1,273
1,219
1,372
449.36
1.99%
6.64%
—
342.14
FCF per shareRp
388.60
367.38
363.13
362.30
357.82
317.02
317.81
341.78
317.53
334.43
578.44
(1.34%)
(1.83%)
—
706.71
Dividend per shRp
1,035
1,140
1,081
1,063
1,137
1,301
1,450
1,663
1,734
1,811
931.37
9.76%
5.78%
—
13.60
Div yield (avg)%
11.21
10.62
11.60
13.70
14.67
17.54
16.69
19.59
17.00
18.96
26.88
17.54
15.68
37
18.25
Payout ratio%
3.65
4.84
4.80
5.32
3.36
2.66
4.75
6.86
4.79
5.23
10.76
4.79
4.79
64
11.87
Shares (diluted)B
11.49
11.25
12.14
10.94
11.64
10.62
11.55
10.47
10.88
9.989
11.56
(3.01%)
(0.75%)
7
5.26
Buyback yield%
13.32
10.58
8.42
9.02
7.45
9.49
12.31
9.41
11.71
11.68
22.46
11.68
10.04
38
0.158
D/E ratiox
0.646
0.639
0.631
0.704
0.790
0.928
0.933
1.002
1.179
1.208
0.979
1.002
0.859
61
5,594
Enterprise valueRp B
10,197
11,171
10,910
12,151
11,250
10,079
10,046
9,214
8,729
7,839
14,792
(6.97%)
(2.30%)
55
4,547
LT debtRp B
3,889
3,394
3,201
2,762
2,918
2,767
2,724
2,463
2,175
2,144
2,936
(5.97%)
(6.13%)
28
Cost of revenue
9.13%
0.98×
Operating expenses
11.06%
1.17×
Spread over hurdle
(5.23%)