3,364
RevenueRp B
2,398
2,517
2,749
3,016
3,222
3,502
3,673
3,856
4,206
4,427
3,717
6.56%
7.15%
63
9.94
Revenue growth%
6.70
8.32
7.17
9.72
11.69
11.22
11.96
9.00
6.65
5.93
20.23
9.00
8.66
41
15.34
Gross margin%
19.32
17.42
18.91
18.80
18.77
19.63
20.38
19.14
21.70
21.49
19.28
20.38
19.23
55
28.23
Operating margin%
16.55
18.76
19.75
22.60
21.26
23.62
21.08
21.87
23.95
26.27
14.39
23.62
21.57
52
6.86
Net margin%
11.15
10.60
13.39
11.77
13.21
16.21
14.22
11.26
8.57
8.23
23.44
11.26
11.52
68
27.35
P/E ratio (avg)x
27.01
26.49
28.37
33.08
32.18
36.41
36.92
42.98
41.77
47.01
24.15
41.77
34.75
75
8.669
EV/EBITx
11.64
11.90
13.00
12.11
11.61
12.42
14.19
16.28
17.27
17.40
16.55
16.28
12.71
69
22.25
FCF yield (avg)%
26.38
24.71
25.33
25.80
28.03
27.43
29.39
28.73
29.73
32.49
22.23
29.39
27.73
31
5.54
FCF margin%
4.46
1.52
0.58
2.19
0.83
0.40
2.92
4.94
4.38
4.22
10.90
4.22
2.55
62
1.409
FCF / Net incomex
1.666
1.747
1.875
1.937
1.778
1.812
1.674
1.537
1.437
1.258
1.679
1.537
1.711
9
18.20
ROIC%
21.79
21.77
21.08
20.70
17.75
17.89
18.89
18.79
16.75
16.27
28.13
17.89
18.84
18
10.37
Return on equity%
5.77
7.06
4.70
7.62
8.52
10.51
10.97
10.75
11.17
10.68
15.80
10.75
9.51
42
2.78
Return on assets%
19.48
21.77
23.96
26.81
26.93
25.11
23.23
23.43
22.56
23.79
24.80
23.43
23.61
56
215.77
EPSRp
129.13
121.42
115.86
117.23
114.79
123.82
132.75
142.46
136.55
127.50
221.79
2.12%
0.45%
—
16.18
EPS growth%
20.40
19.03
18.92
20.60
22.50
20.28
21.71
23.04
20.05
20.25
29.96
20.28
20.34
46
48.92
Bookvalue per shRp
122.52
119.60
130.99
124.56
117.20
122.90
114.31
123.95
126.22
120.20
138.62
0.51%
0.68%
—
169.49
FCF per shareRp
157.35
155.81
149.02
144.24
151.38
141.12
155.11
176.08
195.64
197.21
101.71
5.43%
3.63%
—
184.59
Dividend per shRp
37.05
33.52
33.94
29.52
27.28
24.83
24.88
22.03
22.56
23.00
103.93
(3.36%)
(5.45%)
—
22.47
Div yield (avg)%
27.15
25.96
28.27
30.97
29.35
27.58
26.19
27.84
25.80
26.35
25.77
26.35
27.36
60
18.40
Payout ratio%
12.55
10.68
9.50
11.70
13.35
11.13
10.92
8.30
5.81
7.05
20.16
8.30
10.80
85
9.122
Shares (diluted)B
13.16
13.71
13.24
15.15
16.35
18.22
21.07
23.54
22.74
24.47
9.362
8.40%
6.95%
63
16.14
Buyback yield%
8.62
7.47
7.79
5.86
3.60
1.52
0.40
0.40
0.40
0.40
28.46
0.40
2.56
82
0.683
D/E ratiox
0.421
0.425
0.465
0.426
0.455
0.481
0.452
0.423
0.454
0.452
0.894
0.452
0.452
32
3,181
Enterprise valueRp B
4,789
4,985
5,270
5,947
5,728
5,490
6,188
6,222
6,297
6,969
553.6
4.00%
4.58%
53
3,266
LT debtRp B
1,208
1,240
1,244
1,356
1,335
1,293
1,333
1,406
1,453
1,380
2,307
0.67%
2.39%
73
Cost of revenue
7.30%
1.01×
Operating expenses
7.34%
1.02×
Cash and investments
15.32%