406.8
RevenueRp B
610.6
659.7
705.2
774.8
816.5
877.5
930.2
992.0
1,084
1,161
441.1
7.30%
7.51%
35
24.90
Revenue growth%
10.85
13.79
15.19
17.10
15.60
14.01
11.45
12.22
13.10
14.92
7.95
13.10
13.90
12
13.74
Gross margin%
18.13
19.73
18.55
17.56
16.12
15.90
14.61
13.86
16.08
18.31
26.81
15.90
16.84
67
8.53
Operating margin%
2.74
1.30
0.40
0.40
1.76
0.40
2.72
5.44
8.27
10.54
22.74
5.44
2.24
72
27.29
Net margin%
30.03
29.18
29.39
32.06
34.29
33.67
31.78
34.32
31.36
32.65
13.49
32.65
31.92
47
19.20
P/E ratio (avg)x
36.02
34.81
39.49
41.98
44.60
44.17
42.29
42.36
47.47
46.14
26.29
44.17
42.32
14
33.23
EV/EBITx
13.04
13.35
15.06
17.87
18.94
22.32
26.70
28.65
32.37
31.22
14.18
28.65
20.63
43
11.16
FCF yield (avg)%
15.60
17.51
16.14
15.97
18.44
16.17
17.45
15.47
13.65
12.00
22.35
15.47
16.06
27
17.94
FCF margin%
22.06
19.22
17.12
14.72
12.26
11.13
9.80
7.71
7.29
8.62
5.04
8.62
11.69
93
0.217
FCF / Net incomex
1.215
1.191
1.281
1.170
1.149
1.076
1.106
1.012
0.927
0.943
1.642
1.012
1.128
9
26.30
ROIC%
28.07
27.11
27.19
25.67
25.10
22.42
19.84
21.35
24.33
22.34
24.70
22.34
24.71
22
19.12
Return on equity%
19.82
18.19
15.98
18.00
17.24
19.18
21.84
19.84
18.76
19.87
9.33
19.84
18.97
33
11.37
Return on assets%
12.24
14.07
15.19
16.40
18.81
16.52
19.25
16.36
13.42
12.84
10.11
16.36
15.77
50
32.65
EPSRp
14.01
13.50
14.16
14.14
14.83
17.37
19.85
22.91
27.01
27.28
34.69
12.97%
8.47%
—
21.43
EPS growth%
10.43
12.82
10.50
10.48
7.89
7.39
6.19
3.31
6.06
8.14
13.80
6.19
8.01
80
32.82
Bookvalue per shRp
51.26
50.81
50.49
49.72
45.23
47.74
48.61
50.58
46.15
46.34
50.25
0.49%
(1.26%)
—
19.57
FCF per shareRp
37.32
35.73
36.62
42.40
40.47
44.06
45.79
47.49
55.67
65.80
42.79
10.21%
7.32%
—
37.49
Dividend per shRp
48.97
56.32
64.16
70.33
71.00
74.30
70.27
75.78
76.50
85.49
38.15
3.78%
5.91%
—
22.34
Div yield (avg)%
5.69
4.66
2.28
3.68
3.45
3.13
5.92
5.72
6.54
4.53
23.66
5.72
4.60
88
24.19
Payout ratio%
21.93
23.18
26.00
28.27
27.00
24.90
24.84
22.35
20.98
21.58
12.59
22.35
24.01
12
6.941
Shares (diluted)B
6.589
7.476
7.213
7.613
8.561
8.808
8.875
8.844
7.982
7.364
6.616
(2.97%)
0.15%
58
12.32
Buyback yield%
17.58
19.23
22.14
20.33
21.36
19.74
18.38
19.59
19.18
16.60
10.74
19.18
19.41
19
1.075
D/E ratiox
1.633
1.623
1.458
1.472
1.460
1.591
1.603
1.790
1.903
1.954
1.080
1.790
1.613
81
379.9
Enterprise valueRp B
147.9
149.3
167.8
190.1
213.1
217.9
222.8
210.5
238.1
227.1
651.2
1.28%
4.92%
87
501.2
LT debtRp B
1,302
1,375
1,409
1,404
1,562
1,743
1,965
2,078
2,445
2,628
801.9
10.97%
8.64%
29
Cost of revenue
7.31%
0.98×
Operating expenses
7.97%
1.04×
Property and equipment
15.12%
Goodwill & intangibles
14.74%