296.1
RevenueRp B
353.1
357.3
374.1
393.9
396.4
415.7
432.6
439.6
443.3
448.7
311.5
2.51%
2.86%
21
5.97
Revenue growth%
3.75
1.57
2.38
5.06
5.16
3.73
1.37
0.40
0.40
1.96
27.57
1.37
2.17
86
24.64
Gross margin%
24.58
22.56
22.25
24.97
25.64
24.95
26.90
29.82
32.26
34.95
29.73
29.82
25.31
62
27.56
Operating margin%
7.91
9.85
6.92
6.50
6.51
5.91
3.97
6.04
7.55
7.60
23.67
6.04
6.72
54
16.07
Net margin%
15.48
14.73
14.77
13.70
16.35
15.34
16.00
18.91
20.41
19.74
17.52
18.91
15.74
54
36.74
P/E ratio (avg)x
15.97
18.06
18.87
20.21
21.82
23.07
24.04
23.37
23.07
23.46
19.45
23.37
22.44
12
31.87
EV/EBITx
8.017
9.403
9.061
9.571
9.062
9.805
10.80
12.51
11.99
13.19
8.878
11.99
9.688
73
28.89
FCF yield (avg)%
26.19
23.99
23.10
21.04
19.17
18.76
17.68
17.62
18.75
16.49
11.55
17.68
18.97
67
13.99
FCF margin%
0.93
1.44
1.64
0.88
3.51
3.23
4.13
5.44
4.88
7.43
27.63
4.88
3.37
85
1.222
FCF / Net incomex
1.340
1.441
1.482
1.683
1.687
1.649
1.721
1.956
2.134
2.243
0.447
1.956
1.685
34
7.57
ROIC%
6.58
6.72
5.05
6.17
8.59
8.22
6.39
7.92
10.05
8.58
4.87
8.22
7.32
78
23.77
Return on equity%
1.48
0.40
3.29
1.98
0.49
2.43
1.69
2.33
5.04
6.12
23.64
2.43
2.15
57
3.53
Return on assets%
25.70
24.41
21.76
19.85
20.73
21.05
23.81
21.90
22.97
20.16
7.66
21.90
21.83
66
38.41
EPSRp
13.18
12.28
12.25
11.12
11.48
10.99
11.80
13.08
13.45
12.81
40.90
2.21%
0.47%
—
7.08
EPS growth%
20.54
21.03
19.07
21.68
22.72
25.70
23.39
20.81
18.47
18.94
8.23
20.81
20.92
15
44.11
Bookvalue per shRp
17.72
19.39
20.20
18.02
17.12
18.03
17.86
18.51
17.45
19.08
20.29
2.19%
0.81%
—
33.25
FCF per shareRp
40.99
36.52
35.37
32.99
31.81
32.89
28.71
30.67
31.64
27.91
38.54
(2.58%)
(3.57%)
—
41.22
Dividend per shRp
73.50
74.31
74.69
72.54
78.98
69.43
74.03
81.36
74.22
65.57
42.16
(3.65%)
(1.05%)
—
10.39
Div yield (avg)%
16.26
18.44
20.27
21.39
22.95
22.03
19.95
20.13
19.74
17.85
14.34
19.95
20.04
68
18.86
Payout ratio%
18.87
19.78
22.35
25.33
23.21
22.03
23.78
21.27
18.66
21.62
23.98
21.62
21.82
71
5.227
Shares (diluted)B
7.192
7.507
8.876
10.52
10.65
10.63
11.29
11.15
12.60
14.71
4.991
6.67%
7.44%
16
15.76
Buyback yield%
24.74
23.22
25.61
24.17
27.04
27.46
25.92
23.19
21.34
22.97
13.78
23.19
24.45
45
1.386
D/E ratiox
0.862
0.916
0.985
0.914
0.850
0.906
0.991
0.915
0.992
0.961
1.179
0.961
0.916
31
256.1
Enterprise valueRp B
575.3
619.5
587.0
648.2
638.1
744.8
775.9
813.0
948.8
978.9
188.4
8.94%
6.09%
90
78.97
LT debtRp B
355.5
322.5
357.8
391.9
383.1
353.2
315.2
295.6
312.2
321.6
47.30
(3.44%)
(0.22%)
63
Cost of revenue
2.69%
0.98×
Operating expenses
3.82%
1.10×
Goodwill & intangibles
14.99%
Spread over hurdle
75.09%