42.67
RevenueRp B
311.5
321.2
333.4
340.3
348.3
365.9
369.3
376.3
384.1
401.8
46.59
2.90%
3.01%
83
28.06
Revenue growth%
22.37
25.28
27.25
26.75
28.00
30.57
30.60
27.68
25.71
24.72
12.97
27.68
27.00
13
17.81
Gross margin%
4.06
6.61
8.10
9.44
12.41
9.63
11.50
11.96
9.50
7.40
26.61
9.63
9.47
42
23.97
Operating margin%
20.05
18.95
17.39
19.08
19.90
21.18
21.90
23.21
24.61
24.65
3.40
23.21
20.62
72
23.44
Net margin%
15.47
14.29
16.24
13.62
16.10
13.98
12.67
11.69
8.92
7.71
11.52
11.69
13.80
5
15.28
P/E ratio (avg)x
16.90
16.82
17.88
16.83
17.60
15.03
15.66
14.19
14.90
15.50
11.21
15.03
16.24
83
9.315
EV/EBITx
52.91
59.80
71.32
82.24
89.58
87.29
86.70
97.28
100.6
110.5
30.80
97.28
87.00
18
28.44
FCF yield (avg)%
35.48
32.50
31.53
30.03
28.89
29.40
28.68
29.10
29.24
30.11
20.50
29.24
29.71
5
10.12
FCF margin%
14.31
15.61
12.89
15.69
12.80
10.52
7.63
6.61
6.13
6.67
7.71
6.67
11.66
62
1.550
FCF / Net incomex
0.486
0.515
0.485
0.469
0.493
0.562
0.574
0.570
0.610
0.608
1.152
0.574
0.539
94
10.48
ROIC%
15.75
14.45
12.66
15.33
14.41
16.63
18.57
20.37
22.47
20.70
28.50
20.37
16.19
82
3.65
Return on equity%
17.35
19.09
19.87
17.05
18.29
20.78
21.31
19.76
19.53
18.17
23.04
19.76
19.31
15
5.61
Return on assets%
8.36
6.55
5.19
7.62
5.83
6.57
8.35
6.23
5.83
6.97
6.92
6.57
6.56
33
80.17
EPSRp
25.44
26.57
28.24
30.65
32.22
32.06
36.80
37.77
41.32
46.12
86.26
7.43%
5.34%
—
22.61
EPS growth%
25.69
23.99
25.20
25.72
25.46
24.08
21.49
22.43
20.99
21.01
17.55
21.49
24.03
54
123.70
Bookvalue per shRp
54.49
61.64
60.72
67.02
67.66
73.60
71.16
64.76
64.97
62.91
127.15
(1.45%)
2.77%
—
70.60
FCF per shareRp
125.03
149.83
164.35
180.62
177.96
175.58
200.59
200.65
213.51
238.48
81.87
6.03%
7.32%
—
105.18
Dividend per shRp
141.22
139.22
135.65
133.01
136.64
144.22
163.94
167.16
199.75
212.33
38.41
9.22%
4.94%
—
24.81
Div yield (avg)%
14.08
11.81
10.15
10.36
9.72
10.83
10.62
10.52
12.71
11.67
16.86
10.83
10.73
86
21.51
Payout ratio%
20.83
22.09
22.17
19.18
20.82
20.67
21.14
18.92
19.13
21.95
20.47
20.67
20.83
11
1.858
Shares (diluted)B
2.534
2.376
2.452
2.762
2.691
2.674
2.654
2.716
2.980
3.246
1.772
3.82%
3.30%
12
10.43
Buyback yield%
20.01
17.54
16.44
14.52
16.42
19.32
18.06
15.89
16.68
17.00
10.56
17.00
16.84
45
1.616
D/E ratiox
1.352
1.578
1.787
1.711
1.895
1.913
2.138
2.450
2.718
3.010
1.154
2.450
1.904
81
147.4
Enterprise valueRp B
213.8
209.1
220.7
214.9
193.6
172.7
168.2
157.4
159.8
134.9
26.75
(6.97%)
(5.81%)
53
53.02
LT debtRp B
304.5
352.6
361.6
416.6
467.1
548.2
611.5
666.5
697.6
721.5
197.6
9.09%
8.67%
83
Cost of revenue
2.98%
1.00×
Operating expenses
3.05%
1.00×
Goodwill & intangibles
16.47%
Spread over hurdle
(6.30%)