151.4
RevenueRp B
96.46
106.4
117.4
126.4
135.7
149.9
159.1
175.2
192.1
208.5
165.5
8.97%
8.95%
7
9.01
Revenue growth%
8.04
9.66
10.04
7.94
9.58
10.73
11.45
9.67
10.64
12.95
25.04
10.73
9.85
60
20.98
Gross margin%
16.65
19.34
19.62
18.90
19.95
18.38
20.38
20.50
18.71
18.71
13.80
18.71
19.12
34
11.93
Operating margin%
13.37
12.49
13.87
12.64
12.19
10.00
11.36
10.50
8.12
5.69
18.00
10.00
11.77
33
14.26
Net margin%
0.40
2.29
0.40
2.65
3.89
6.24
3.55
4.23
3.31
4.67
26.60
4.23
3.43
83
29.06
P/E ratio (avg)x
14.08
15.32
15.44
17.29
16.47
16.73
17.44
18.47
18.86
17.31
14.16
17.44
17.01
17
35.11
EV/EBITx
20.89
20.30
20.04
19.70
21.74
24.69
25.47
26.02
25.09
26.60
24.50
25.47
23.21
7
11.65
FCF yield (avg)%
20.08
19.50
20.34
17.73
17.52
19.27
19.16
16.76
17.86
18.51
18.52
18.51
18.83
58
15.91
FCF margin%
13.55
15.14
12.69
13.33
13.29
15.82
13.58
12.66
12.56
12.41
13.28
12.66
13.31
75
1.527
FCF / Net incomex
1.121
0.994
1.092
1.093
1.081
1.188
1.140
1.156
1.222
1.243
1.753
1.188
1.131
80
7.10
ROIC%
30.04
32.55
32.50
30.91
32.34
32.47
34.95
35.83
36.35
33.79
26.90
34.95
32.53
69
18.79
Return on equity%
13.83
16.13
14.41
15.90
17.58
19.15
16.77
19.08
18.75
16.66
10.29
18.75
16.72
81
28.39
Return on assets%
10.57
9.90
12.38
10.34
9.31
9.23
11.07
8.74
6.87
9.51
23.89
9.23
9.71
80
22.77
EPSRp
24.81
27.49
32.24
31.69
35.28
41.81
40.58
39.37
43.51
43.50
23.40
4.28%
6.09%
—
8.29
EPS growth%
5.87
5.75
4.31
6.32
7.66
7.83
8.98
11.38
11.32
10.68
27.97
10.68
7.74
25
5.20
Bookvalue per shRp
18.02
16.49
17.27
18.94
19.18
18.11
20.03
18.19
20.11
19.20
10.22
0.01%
0.93%
—
11.88
FCF per shareRp
7.09
7.79
8.06
9.08
9.84
9.85
10.06
10.06
9.82
11.13
25.64
2.50%
6.10%
—
13.80
Dividend per shRp
23.68
24.02
26.70
27.71
31.60
32.80
31.66
30.92
35.16
33.51
19.17
1.18%
3.52%
—
9.37
Div yield (avg)%
29.68
30.84
32.97
32.15
30.96
30.16
32.67
30.98
33.25
35.83
3.40
32.67
31.56
87
19.09
Payout ratio%
27.13
29.12
27.23
25.37
22.74
24.98
23.11
24.97
25.69
26.38
12.64
24.98
25.53
75
4.427
Shares (diluted)B
8.642
9.565
9.640
10.97
12.36
12.58
12.90
12.89
15.22
15.59
4.452
4.75%
7.81%
24
23.96
Buyback yield%
27.42
29.10
27.98
26.83
27.29
25.14
22.99
22.42
20.25
22.65
10.66
22.65
25.99
74
1.494
D/E ratiox
1.075
1.055
1.104
1.228
1.297
1.246
1.255
1.198
1.131
1.194
0.556
1.198
1.196
30
170.7
Enterprise valueRp B
134.6
152.2
170.7
162.2
159.3
169.1
182.2
206.6
205.8
231.9
95.23
7.79%
5.03%
68
99.09
LT debtRp B
152.4
173.6
192.5
200.0
190.8
202.2
212.1
237.8
256.7
241.5
82.20
4.82%
4.38%
25
Cost of revenue
9.05%
1.01×
Operating expenses
8.97%
1.00×
Return on capital
171.48%
Spread over hurdle
158.90%