183.0
RevenueRp B
291.8
295.8
294.1
294.2
304.2
315.9
320.7
332.6
344.3
357.9
197.1
3.31%
2.14%
32
28.32
Revenue growth%
4.68
4.79
3.32
5.98
4.27
2.63
2.68
3.36
1.57
3.47
25.11
2.68
3.41
7
26.37
Gross margin%
26.73
29.26
29.41
32.26
33.83
36.70
33.74
36.15
34.86
32.03
27.78
34.86
33.00
10
22.55
Operating margin%
20.58
20.65
21.15
19.33
19.31
20.52
20.11
21.25
23.20
20.37
23.02
20.52
20.55
69
25.45
Net margin%
26.77
26.09
26.17
28.28
26.99
25.68
22.94
21.52
19.13
20.71
13.78
21.52
25.89
7
35.40
P/E ratio (avg)x
12.61
13.39
13.75
14.69
13.30
13.26
14.45
13.61
13.98
14.49
27.06
13.98
13.68
29
37.74
EV/EBITx
8.290
8.719
9.371
10.49
11.43
11.12
10.73
10.92
11.60
11.54
6.147
11.12
10.83
6
29.75
FCF yield (avg)%
26.20
24.03
24.39
22.26
22.75
23.61
23.66
22.04
23.50
25.73
7.02
23.61
23.64
57
15.25
FCF margin%
19.37
21.31
22.34
24.57
27.00
28.73
28.01
29.60
28.38
31.29
9.06
28.73
27.50
87
1.612
FCF / Net incomex
1.354
1.178
1.031
0.994
0.951
0.868
0.920
0.848
0.760
0.777
0.231
0.848
0.936
44
26.80
ROIC%
25.16
23.71
22.81
24.67
21.70
18.74
19.87
21.72
21.25
23.39
17.82
21.25
22.26
95
28.55
Return on equity%
12.46
15.31
15.92
13.45
12.05
14.74
16.23
14.64
15.18
15.41
10.32
15.18
14.96
27
29.02
Return on assets%
0.66
0.40
1.26
0.40
1.28
0.40
0.40
2.54
5.47
5.85
4.07
2.54
0.96
63
55.24
EPSRp
104.82
108.47
115.25
127.43
129.22
140.27
148.07
147.41
150.85
161.27
59.58
4.53%
5.53%
—
17.64
EPS growth%
33.05
31.04
33.98
35.53
38.40
40.17
42.54
40.47
40.84
38.72
3.75
40.47
38.56
44
12.31
Bookvalue per shRp
37.21
42.00
48.04
56.15
61.73
71.51
75.76
71.99
71.07
68.06
61.96
1.97%
5.64%
—
9.69
FCF per shareRp
66.08
63.28
61.21
66.89
72.43
75.00
80.04
69.21
65.71
65.85
25.87
(1.89%)
(0.07%)
—
16.18
Dividend per shRp
50.30
52.20
54.35
57.73
56.06
60.01
61.14
64.84
75.83
77.73
24.59
6.76%
5.04%
—
25.64
Div yield (avg)%
4.39
3.41
3.45
5.51
6.24
7.61
9.44
7.10
5.59
3.22
18.05
7.10
5.55
45
23.02
Payout ratio%
23.95
22.14
20.43
19.04
20.83
19.95
22.20
24.91
25.79
23.03
11.00
23.03
22.17
29
2.843
Shares (diluted)B
2.622
2.502
2.518
2.269
2.209
2.311
2.335
2.469
2.536
2.503
2.806
2.53%
(1.37%)
88
19.53
Buyback yield%
0.40
0.79
3.15
5.14
3.11
4.83
2.72
4.11
6.24
6.06
27.23
4.83
3.63
73
1.002
D/E ratiox
2.113
2.274
2.203
2.312
2.447
2.723
3.108
3.237
3.117
3.381
1.288
3.117
2.585
49
156.7
Enterprise valueRp B
24.30
25.85
25.51
24.36
25.43
23.20
19.92
17.03
15.77
13.78
34.84
(11.54%)
(6.04%)
44
181.3
LT debtRp B
211.6
198.7
228.9
228.6
257.8
270.2
286.7
265.7
248.0
258.9
60.20
0.08%
1.30%
8
Cost of revenue
2.20%
1.01×
Operating expenses
1.40%
0.93×
Goodwill & intangibles
19.10%
Spread over hurdle
40.59%