216.8
RevenueRp B
560.3
566.2
594.3
616.6
637.4
664.0
693.7
712.9
746.2
768.0
222.6
3.80%
3.30%
31
3.89
Revenue growth%
35.38
35.50
34.53
36.71
38.63
36.72
34.08
31.33
31.84
34.00
27.32
34.00
34.96
28
5.38
Gross margin%
13.33
13.70
15.54
14.73
14.79
13.20
10.55
9.09
10.34
11.16
9.73
10.55
13.26
54
2.07
Operating margin%
8.36
8.13
5.98
8.76
9.34
11.41
9.38
8.41
8.89
9.09
19.51
9.09
8.82
65
6.06
Net margin%
0.40
0.40
0.40
1.59
4.52
4.97
5.90
5.13
6.73
7.48
28.48
5.90
4.74
44
37.56
P/E ratio (avg)x
9.204
9.880
11.30
12.20
13.77
15.69
16.89
19.89
22.73
21.90
22.78
19.89
14.73
39
28.39
EV/EBITx
14.73
15.17
15.59
17.00
19.57
18.61
18.67
20.08
19.81
20.81
27.69
19.81
18.64
20
14.27
FCF yield (avg)%
25.10
27.95
26.47
25.65
25.10
22.12
24.71
23.62
25.97
25.90
22.77
24.71
25.37
61
13.15
FCF margin%
6.09
7.40
9.83
8.52
10.29
7.43
8.81
6.24
4.05
1.19
22.44
6.24
7.42
11
1.688
FCF / Net incomex
1.159
1.109
1.084
1.255
1.294
1.265
1.310
1.260
1.281
1.251
0.723
1.265
1.257
51
17.76
ROIC%
18.54
16.93
18.30
19.74
18.37
20.33
17.47
18.29
20.15
22.87
24.08
20.15
18.46
59
2.50
Return on equity%
29.17
29.22
28.24
26.20
28.28
25.48
27.96
30.41
29.91
28.14
29.64
28.14
28.26
56
22.18
Return on assets%
12.78
13.86
15.02
13.84
13.95
15.80
16.34
18.30
17.07
19.61
21.78
17.07
15.41
12
108.38
EPSRp
137.88
129.19
140.95
127.79
113.41
119.94
107.82
117.36
126.41
129.43
110.95
2.68%
(1.86%)
—
4.18
EPS growth%
27.62
29.84
30.34
32.45
35.06
34.85
32.07
30.92
29.23
30.25
25.89
30.92
30.63
51
180.33
Bookvalue per shRp
75.33
79.03
80.19
77.78
76.44
85.76
91.87
87.77
94.77
107.64
127.05
7.08%
3.41%
—
82.43
FCF per shareRp
59.60
58.37
60.73
54.50
56.76
49.56
54.68
50.39
47.79
41.91
68.67
(5.89%)
(3.01%)
—
122.87
Dividend per shRp
229.81
223.81
226.48
230.96
254.75
247.79
246.72
238.18
228.34
238.05
164.73
(1.35%)
0.08%
—
17.02
Div yield (avg)%
24.83
22.84
23.89
24.48
24.46
25.46
27.00
24.81
27.09
28.23
24.09
27.00
24.82
60
13.58
Payout ratio%
32.55
31.31
34.23
36.71
38.22
37.26
38.52
39.10
38.81
38.33
6.62
38.52
37.74
76
2.165
Shares (diluted)B
2.596
2.831
3.356
3.793
4.155
4.329
4.371
5.079
5.529
5.287
2.235
4.94%
8.25%
10
22.77
Buyback yield%
16.48
15.62
13.49
11.75
10.93
8.47
7.33
4.86
6.69
6.05
28.42
6.69
9.70
28
0.597
D/E ratiox
0.964
1.065
1.008
1.093
1.015
1.160
1.130
1.233
1.153
1.224
0.829
1.160
1.111
24
718.8
Enterprise valueRp B
231.0
236.5
226.9
200.1
217.3
209.4
230.5
206.5
185.4
179.6
421.7
(3.74%)
(3.43%)
42
342.3
LT debtRp B
275.6
292.8
296.9
293.0
306.5
312.7
290.6
255.0
231.8
221.1
107.1
(6.33%)
(1.28%)
33
Cost of revenue
3.49%
1.02×
Operating expenses
2.75%
0.95×
Property and equipment
16.77%
Goodwill & intangibles
16.77%
Spread over hurdle
12.42%