912.1
RevenueRp B
540.4
560.9
579.6
602.2
626.9
648.4
652.9
680.3
681.9
689.4
1,011
1.92%
2.74%
33
2.48
Revenue growth%
16.34
18.19
19.21
17.87
15.29
14.38
12.24
12.91
10.92
9.32
14.58
12.24
14.84
79
19.77
Gross margin%
17.61
19.00
17.44
18.99
20.98
19.24
20.66
21.58
20.15
18.14
28.96
20.15
19.12
56
11.57
Operating margin%
24.24
25.64
22.70
20.68
20.57
17.97
15.71
13.73
13.56
11.88
8.10
13.73
19.27
47
17.92
Net margin%
30.75
28.40
30.37
31.01
28.69
27.20
25.67
27.74
27.10
29.56
15.91
27.20
28.54
24
24.51
P/E ratio (avg)x
26.28
22.93
23.90
22.51
20.08
18.74
17.68
18.88
19.01
19.19
27.76
18.88
19.64
94
23.17
EV/EBITx
12.76
13.61
13.99
14.43
15.76
17.58
18.23
19.51
21.13
20.50
17.62
19.51
16.67
92
29.94
FCF yield (avg)%
18.71
18.46
20.01
19.99
17.14
14.15
14.53
15.22
14.44
12.06
23.63
14.44
16.18
64
10.45
FCF margin%
25.76
28.34
25.63
28.14
25.85
26.87
26.91
25.73
23.65
25.07
8.15
25.73
25.81
69
1.077
FCF / Net incomex
1.345
1.392
1.626
1.622
1.900
2.052
2.036
2.102
2.021
1.954
1.266
2.036
1.927
83
13.00
ROIC%
19.70
17.14
14.90
14.75
14.16
12.50
10.68
10.16
7.20
4.97
10.48
10.16
13.33
15
18.64
Return on equity%
35.05
33.23
32.12
34.89
33.09
32.15
31.49
31.73
30.62
32.76
4.90
31.73
32.46
37
24.48
Return on assets%
11.80
9.12
6.21
9.14
8.45
5.64
7.06
9.09
8.71
9.20
12.30
8.71
8.90
75
166.12
EPSRp
148.71
143.06
151.71
146.92
146.71
147.82
174.59
194.35
224.48
213.64
180.53
7.81%
3.48%
—
29.74
EPS growth%
8.34
5.63
8.17
7.17
4.77
4.88
5.80
6.47
9.16
10.90
10.58
6.47
6.82
18
52.94
Bookvalue per shRp
63.19
67.99
73.23
79.54
82.92
96.26
105.43
118.94
134.93
135.34
120.60
10.29%
9.18%
—
186.63
FCF per shareRp
200.21
201.29
208.53
226.85
223.98
249.22
298.26
300.96
329.64
351.39
82.33
9.42%
6.46%
—
147.45
Dividend per shRp
33.78
33.86
32.24
29.52
29.73
33.21
37.46
40.25
41.76
46.80
102.74
9.50%
3.52%
—
19.06
Div yield (avg)%
26.91
26.28
24.32
24.86
26.07
24.79
24.26
26.16
28.01
27.10
18.00
26.16
26.12
68
3.36
Payout ratio%
21.41
23.60
20.61
23.24
24.70
24.14
21.67
21.96
20.68
21.33
7.70
21.67
21.81
63
3.268
Shares (diluted)B
2.629
2.724
2.885
3.151
3.001
3.147
3.401
3.233
3.110
3.241
3.318
1.55%
1.43%
72
29.20
Buyback yield%
10.05
10.95
13.61
15.10
15.18
12.74
11.79
11.96
9.64
8.24
5.26
11.79
11.87
84
1.167
D/E ratiox
0.290
0.257
0.238
0.223
0.215
0.225
0.232
0.227
0.240
0.215
1.003
0.227
0.230
77
706.1
Enterprise valueRp B
270.0
282.8
293.0
270.0
284.0
286.6
256.1
272.3
269.6
246.2
675.6
(2.82%)
(0.06%)
90
112.0
LT debtRp B
262.6
283.0
290.3
320.6
294.1
316.3
349.3
377.6
366.9
337.3
377.7
2.78%
2.13%
33
Cost of revenue
3.26%
1.05×
Operating expenses
2.51%
0.98×
Goodwill & intangibles
13.66%
Spread over hurdle
40.49%