1,056
RevenueRp B
13,228
14,138
14,672
15,522
16,231
17,223
18,337
19,577
21,218
22,357
1,084
6.61%
6.04%
86
12.09
Revenue growth%
4.42
5.62
3.67
1.70
3.19
3.84
5.96
4.20
6.47
6.77
8.67
5.96
4.31
53
26.18
Gross margin%
27.00
26.79
29.21
31.71
34.22
32.01
29.55
30.41
28.61
30.21
12.16
30.21
29.88
10
23.33
Operating margin%
10.85
12.19
9.60
11.89
11.03
13.66
15.31
13.35
13.50
13.06
5.10
13.50
12.63
22
11.87
Net margin%
19.70
21.69
22.31
21.26
22.69
20.66
22.71
25.70
27.68
25.28
2.33
25.28
22.50
68
28.19
P/E ratio (avg)x
32.49
34.28
39.12
45.59
46.26
48.13
52.48
61.64
59.62
61.86
12.38
59.62
47.19
30
21.05
EV/EBITx
25.22
22.72
21.71
22.28
20.46
19.00
19.76
17.09
15.17
13.75
13.46
17.09
20.11
27
29.38
FCF yield (avg)%
16.03
16.85
19.15
21.50
20.72
21.85
21.08
24.01
23.49
25.57
21.11
23.49
21.29
20
10.42
FCF margin%
18.52
17.88
17.85
16.01
14.53
11.82
13.43
15.22
15.28
14.82
28.75
14.82
15.25
49
0.199
FCF / Net incomex
1.819
2.100
2.292
2.599
2.959
2.908
2.934
3.175
3.407
3.257
1.474
3.175
2.921
39
22.96
ROIC%
12.84
13.61
12.11
12.89
13.19
11.41
9.55
9.98
9.30
7.52
18.83
9.55
11.76
58
26.70
Return on equity%
18.73
18.12
16.71
13.84
12.04
14.92
17.88
15.92
14.55
17.45
10.15
15.92
16.32
57
17.30
Return on assets%
0.40
0.74
0.40
0.40
0.40
3.39
4.54
3.83
5.46
6.61
2.65
4.54
2.07
18
527.03
EPSRp
474.89
517.38
583.33
635.32
739.38
729.66
796.56
847.11
910.43
1,070
575.60
7.67%
9.87%
—
11.78
EPS growth%
8.28
6.19
8.23
5.99
4.31
5.46
3.97
5.50
7.63
6.78
27.31
5.50
6.09
84
223.01
Bookvalue per shRp
1,025
1,053
1,057
1,263
1,242
1,321
1,576
1,602
1,640
1,633
175.88
5.62%
6.16%
—
463.49
FCF per shareRp
697.29
725.60
780.15
738.38
812.98
739.93
764.09
811.06
885.89
930.76
563.91
2.74%
3.75%
—
210.54
Dividend per shRp
201.84
179.58
187.67
202.80
193.82
202.19
179.29
158.10
167.46
152.01
203.08
(4.74%)
(3.15%)
—
8.29
Div yield (avg)%
13.40
13.32
11.61
9.54
10.51
8.08
9.09
11.60
10.08
10.78
10.71
10.08
10.64
64
18.55
Payout ratio%
26.18
25.55
28.52
28.62
29.72
31.99
29.04
30.17
27.28
25.28
26.96
29.04
28.57
57
8.996
Shares (diluted)B
8.480
7.995
7.492
6.620
6.693
6.550
6.467
5.826
5.735
6.165
8.608
(1.63%)
(3.61%)
41
23.38
Buyback yield%
21.71
22.56
20.80
23.24
23.36
24.71
23.97
21.45
19.58
18.06
5.67
21.45
22.13
58
1.006
D/E ratiox
0.789
0.849
0.937
0.868
0.889
0.805
0.825
0.873
0.928
0.975
1.737
0.873
0.871
9
23,215
Enterprise valueRp B
11,774
11,923
10,821
10,560
10,796
10,253
10,512
9,827
10,145
9,528
13,511
(2.47%)
(1.70%)
33
24,478
LT debtRp B
27,665
32,592
38,088
41,692
49,237
50,030
55,684
56,283
64,312
73,491
15,246
8.34%
11.21%
46
Cost of revenue
6.34%
1.03×
Operating expenses
5.74%
0.97×
Goodwill & intangibles
16.93%
Cash and investments
14.76%