134.2
RevenueRp B
92.73
97.59
102.0
109.5
116.7
125.7
131.7
139.7
146.8
155.2
140.5
5.86%
6.03%
76
14.84
Revenue growth%
10.27
12.65
15.26
14.21
16.74
15.47
14.47
13.83
14.20
15.80
28.29
14.47
14.34
35
23.80
Gross margin%
16.25
15.78
16.55
17.40
16.51
15.73
16.07
16.13
16.68
16.97
2.67
16.13
16.38
44
8.10
Operating margin%
31.75
32.25
29.44
27.41
29.61
26.81
28.26
28.95
27.56
26.99
9.66
27.56
28.61
36
26.84
Net margin%
27.67
25.38
26.55
29.13
27.04
27.23
28.02
31.00
33.53
32.36
4.07
31.00
27.85
90
26.91
P/E ratio (avg)x
11.06
12.25
13.70
13.91
13.61
15.27
16.33
16.86
17.26
18.49
33.02
16.86
14.59
18
33.17
EV/EBITx
6.391
6.880
7.555
7.739
8.256
7.920
8.893
8.931
9.854
10.69
37.69
8.931
8.088
52
12.35
FCF yield (avg)%
0.40
0.82
3.30
1.21
4.17
3.73
2.86
5.71
7.45
4.96
14.76
4.96
3.52
60
17.74
FCF margin%
25.23
24.94
26.71
25.06
25.74
25.39
24.30
27.05
28.18
29.96
15.97
27.05
25.56
42
0.408
FCF / Net incomex
2.965
3.580
3.666
3.824
4.204
4.930
5.738
5.603
5.921
5.793
0.551
5.738
4.567
66
22.44
ROIC%
30.69
31.83
32.37
33.57
33.84
34.72
35.07
37.70
40.60
43.43
28.98
37.70
34.28
21
8.46
Return on equity%
29.94
31.47
31.89
30.29
29.17
30.84
28.66
30.51
32.49
34.72
25.61
30.84
30.67
68
6.08
Return on assets%
10.66
12.00
12.77
13.17
14.27
12.44
13.95
15.86
18.44
16.86
23.54
15.86
13.56
60
91.77
EPSRp
87.55
101.19
115.81
129.38
147.93
144.97
140.39
134.59
148.69
144.39
101.06
(0.48%)
5.81%
—
7.51
EPS growth%
10.78
12.65
14.99
13.96
15.99
17.70
15.23
16.22
16.09
18.34
10.37
16.22
15.61
89
26.19
Bookvalue per shRp
57.54
56.60
53.39
52.93
57.15
61.23
61.93
66.33
72.58
72.66
69.59
4.92%
2.79%
—
66.02
FCF per shareRp
32.79
35.97
40.37
43.98
41.77
41.50
46.01
45.97
49.18
47.70
59.40
2.69%
4.15%
—
79.07
Dividend per shRp
62.34
62.17
65.62
61.41
63.93
71.42
64.62
62.91
64.06
64.33
56.12
0.12%
0.14%
—
18.47
Div yield (avg)%
30.44
29.77
32.74
32.44
32.67
31.78
29.58
29.01
31.50
30.16
4.82
30.16
30.97
44
12.81
Payout ratio%
16.84
19.28
17.29
16.31
15.17
16.49
17.06
16.30
19.02
22.01
20.79
17.06
16.95
35
2.102
Shares (diluted)B
2.611
3.079
3.465
4.182
4.395
5.116
5.131
5.998
5.996
7.172
2.125
10.29%
10.42%
26
25.44
Buyback yield%
2.63
3.26
2.40
0.40
0.40
1.40
0.40
0.40
0.40
0.40
20.75
0.40
0.40
34
1.303
D/E ratiox
0.943
0.883
0.903
0.928
0.836
0.830
0.808
0.750
0.734
0.674
1.632
0.750
0.833
90
63.09
Enterprise valueRp B
79.66
84.86
94.12
96.95
101.5
100.7
95.50
99.72
99.83
92.45
78.83
(1.85%)
2.28%
76
43.09
LT debtRp B
106.2
121.6
136.5
147.8
144.3
137.0
145.9
139.4
161.5
153.6
112.8
1.26%
4.05%
70
Cost of revenue
6.17%
1.01×
Operating expenses
5.92%
0.99×
Cash and investments
16.23%
Property and equipment
16.02%
Spread over hurdle
12.78%