145.7
RevenueRp B
233.1
235.9
242.1
250.3
259.9
269.4
273.0
285.2
287.7
295.0
150.9
2.56%
2.63%
68
25.44
Revenue growth%
8.04
6.45
7.46
4.57
4.94
4.22
4.96
4.48
2.89
2.98
11.15
4.22
4.76
7
14.06
Gross margin%
0.79
3.33
4.80
5.79
3.11
2.51
0.83
1.76
1.76
0.40
20.41
1.76
2.13
30
12.44
Operating margin%
32.24
29.75
30.44
32.69
30.72
30.57
33.25
32.03
30.94
31.37
22.52
31.37
31.15
24
18.77
Net margin%
2.40
1.99
3.18
6.05
8.69
7.97
10.72
10.06
10.89
10.67
4.16
10.67
8.33
92
33.87
P/E ratio (avg)x
28.88
28.05
31.51
29.16
31.26
31.41
32.70
31.05
33.85
34.91
24.46
32.70
31.34
71
25.75
EV/EBITx
25.70
26.44
26.91
30.16
30.68
33.93
32.04
32.64
32.76
32.81
18.34
32.76
31.36
35
2.93
FCF yield (avg)%
8.60
11.40
13.41
13.15
15.20
13.21
15.75
16.67
13.84
15.04
8.31
15.04
13.63
34
21.04
FCF margin%
12.93
12.33
9.49
10.43
11.52
12.17
10.69
13.65
16.51
15.77
11.80
13.65
12.25
46
0.146
FCF / Net incomex
0.189
0.203
0.221
0.250
0.256
0.295
0.333
0.363
0.415
0.453
1.744
0.363
0.275
91
9.38
ROIC%
13.99
11.23
11.52
10.17
12.87
13.20
11.53
13.07
14.78
16.37
3.40
13.20
12.97
56
3.77
Return on equity%
23.72
20.77
18.93
21.17
21.42
20.34
18.73
19.39
18.52
18.80
17.35
18.80
19.87
29
3.80
Return on assets%
7.48
5.96
7.20
4.54
7.37
8.44
8.27
9.38
10.18
9.70
3.71
9.38
7.87
11
9.07
EPSRp
39.64
42.17
42.31
42.43
40.80
39.91
45.34
45.31
43.12
42.84
9.64
0.98%
1.45%
—
18.64
EPS growth%
2.55
4.10
2.97
4.00
6.68
9.34
10.57
10.22
7.69
6.06
27.22
9.34
6.37
53
13.30
Bookvalue per shRp
12.90
13.65
14.95
15.10
15.40
15.01
15.61
17.20
16.25
17.92
23.52
3.08%
4.63%
—
27.99
FCF per shareRp
32.66
34.15
36.02
37.16
36.17
42.05
47.50
54.11
63.41
66.70
32.05
13.02%
8.94%
—
9.42
Dividend per shRp
8.28
8.77
8.79
8.42
8.35
8.36
7.31
6.80
7.33
7.38
23.67
(2.44%)
(2.51%)
—
5.96
Div yield (avg)%
25.05
24.80
26.20
27.82
24.89
27.66
24.73
25.20
22.73
20.31
21.12
24.73
24.97
79
11.88
Payout ratio%
21.60
24.15
21.32
24.28
23.30
26.27
28.43
25.51
27.01
29.99
15.66
27.01
24.90
93
3.977
Shares (diluted)B
4.283
4.318
4.801
5.508
5.450
6.153
5.636
5.393
5.747
6.312
3.990
2.98%
4.17%
8
18.52
Buyback yield%
27.83
28.48
27.22
25.49
24.75
24.23
24.38
24.49
21.54
18.59
25.50
24.23
24.62
32
1.657
D/E ratiox
0.722
0.731
0.686
0.623
0.527
0.567
0.483
0.432
0.447
0.410
1.036
0.447
0.547
12
15.07
Enterprise valueRp B
29.25
33.01
31.53
31.20
29.11
27.24
29.67
27.71
28.04
30.04
186.3
0.63%
1.39%
94
101.2
LT debtRp B
238.2
243.7
260.8
235.2
226.5
210.5
187.4
181.8
200.2
200.1
49.07
(2.45%)
(2.19%)
53
Cost of revenue
2.47%
0.98×
Operating expenses
2.46%
0.98×
Goodwill & intangibles
15.99%
Spread over hurdle
(3.41%)