361.3
RevenueRp B
424.6
442.9
460.0
475.7
494.4
501.9
518.1
526.0
556.8
578.5
374.2
3.19%
3.63%
44
12.46
Revenue growth%
10.80
11.14
10.68
12.20
12.50
14.60
13.77
15.46
15.44
12.53
10.65
14.60
12.51
16
9.13
Gross margin%
16.87
16.93
14.13
11.25
11.14
13.26
12.57
14.00
16.98
17.57
21.20
14.00
14.07
88
10.22
Operating margin%
25.68
24.50
23.31
22.31
22.90
23.28
22.52
22.85
22.91
22.80
4.30
22.85
22.90
20
21.82
Net margin%
7.57
5.86
8.15
8.93
10.87
10.31
9.89
8.67
8.20
8.21
27.23
8.67
8.44
44
23.97
P/E ratio (avg)x
34.73
31.00
33.06
34.78
37.52
35.52
38.71
35.18
31.86
33.06
11.43
35.18
34.76
84
28.46
EV/EBITx
32.92
35.47
34.70
33.42
34.96
34.96
40.37
41.67
42.97
46.29
10.68
41.67
35.22
57
3.26
FCF yield (avg)%
23.43
24.64
26.61
25.78
24.35
23.17
23.62
25.75
27.60
28.22
14.00
25.75
25.19
19
25.91
FCF margin%
27.82
26.79
28.81
25.97
24.80
23.89
23.87
21.36
24.31
27.13
3.32
23.89
25.38
82
1.763
FCF / Net incomex
0.767
0.887
0.886
1.024
0.991
1.141
1.234
1.433
1.560
1.728
1.701
1.433
1.083
47
18.22
ROIC%
23.11
20.12
18.10
17.75
15.41
13.60
11.53
12.39
13.50
13.28
24.87
13.28
14.50
62
29.94
Return on equity%
24.36
22.09
22.30
19.94
18.09
20.32
17.89
20.47
19.72
16.92
14.43
19.72
20.13
44
7.75
Return on assets%
9.85
7.00
5.22
6.73
9.29
8.41
6.65
4.82
7.73
7.84
20.25
7.73
7.37
70
91.17
EPSRp
128.67
128.96
147.23
165.08
176.52
173.19
199.33
206.14
222.55
232.00
93.18
5.62%
7.31%
—
7.45
EPS growth%
26.71
27.46
25.44
23.46
20.58
21.43
23.68
23.70
23.32
22.77
9.98
23.32
23.57
43
25.60
Bookvalue per shRp
18.42
18.51
15.83
16.80
17.39
16.31
17.63
16.26
15.61
14.21
63.80
(3.96%)
(2.45%)
—
93.84
FCF per shareRp
53.45
55.75
65.10
70.12
73.92
86.10
94.11
97.32
113.68
122.58
20.05
10.65%
9.72%
—
61.49
Dividend per shRp
101.11
106.46
104.78
123.39
129.07
151.43
164.91
177.44
178.79
208.21
57.92
10.04%
7.43%
—
7.25
Div yield (avg)%
15.99
14.49
16.59
13.98
12.87
13.33
15.33
12.36
13.46
12.19
21.71
13.33
13.72
49
10.43
Payout ratio%
13.86
14.41
15.83
16.62
16.16
15.73
14.89
15.53
17.23
15.64
28.23
15.64
15.69
31
2.442
Shares (diluted)B
3.185
3.311
3.071
3.193
3.291
3.068
2.806
2.724
2.450
2.350
2.406
(6.52%)
(1.79%)
41
15.45
Buyback yield%
17.24
14.33
14.49
14.84
14.96
15.53
12.55
9.61
8.12
8.26
8.44
9.61
14.41
21
1.688
D/E ratiox
1.969
1.763
1.563
1.560
1.623
1.543
1.380
1.454
1.578
1.773
1.401
1.543
1.571
84
333.7
Enterprise valueRp B
272.2
330.4
338.3
367.3
422.3
484.5
587.9
593.6
660.0
714.7
274.8
11.09%
10.77%
53
289.5
LT debtRp B
621.4
627.4
629.8
732.0
788.4
856.9
1,016
1,046
1,239
1,249
453.0
9.64%
8.76%
25
Cost of revenue
3.75%
1.01×
Operating expenses
3.04%
0.94×
Cash and investments
19.14%
Property and equipment
17.07%