1,797
RevenueRp B
3,195
3,216
3,315
3,360
3,442
3,488
3,511
3,633
3,721
3,728
1,865
1.61%
1.71%
73
2.73
Revenue growth%
12.67
11.99
11.55
10.14
12.98
10.08
12.52
13.54
12.60
12.43
3.65
12.52
12.48
60
7.35
Gross margin%
16.03
16.50
18.19
19.32
17.34
19.92
22.62
21.30
21.42
19.90
4.33
21.30
19.61
52
3.07
Operating margin%
11.60
9.72
11.64
10.24
10.28
8.86
11.51
8.71
6.04
4.98
28.29
8.71
9.98
10
19.10
Net margin%
0.40
0.40
3.19
0.85
0.40
0.54
2.93
3.45
1.09
0.40
29.13
1.09
0.70
92
13.71
P/E ratio (avg)x
41.61
46.08
47.68
52.34
50.31
50.37
49.91
46.57
49.38
46.45
20.09
49.38
48.53
10
20.94
EV/EBITx
12.60
12.18
12.17
11.77
13.45
12.30
13.35
12.78
11.65
13.10
14.95
12.78
12.45
7
25.62
FCF yield (avg)%
21.30
19.26
20.76
20.22
22.46
24.14
23.15
25.05
25.38
24.78
10.66
24.78
22.81
68
19.48
FCF margin%
21.94
22.91
20.25
17.65
14.83
14.01
15.67
18.52
20.88
20.75
7.59
18.52
19.38
27
1.224
FCF / Net incomex
2.228
2.123
2.249
2.538
2.800
3.261
3.541
3.896
3.790
3.828
1.281
3.790
3.031
28
7.19
ROIC%
3.70
4.79
4.99
3.52
1.58
3.33
4.32
1.50
0.40
0.40
7.12
1.50
3.42
53
20.18
Return on equity%
25.28
25.06
23.20
22.48
20.07
20.51
18.34
17.46
15.74
17.69
7.14
17.69
20.29
54
27.93
Return on assets%
20.79
18.84
18.10
19.65
18.27
19.86
19.71
21.01
22.45
21.70
5.73
21.01
19.78
6
321.85
EPSRp
811.52
906.00
1,048
1,145
1,243
1,343
1,557
1,513
1,555
1,672
358.15
6.11%
8.29%
—
18.97
EPS growth%
14.27
13.24
12.63
15.33
15.26
17.55
17.94
17.45
19.31
16.95
18.48
17.55
16.14
47
853.90
Bookvalue per shRp
908.84
1,032
1,005
1,031
1,034
1,138
1,238
1,261
1,253
1,353
126.16
5.54%
6.03%
—
525.63
FCF per shareRp
916.71
850.63
807.37
855.22
933.78
967.22
957.60
1,046
996.98
957.54
360.98
0.50%
0.50%
—
149.69
Dividend per shRp
537.06
522.04
499.89
514.80
488.24
435.43
377.39
364.96
332.83
304.66
780.19
(9.00%)
(5.34%)
—
25.19
Div yield (avg)%
18.27
15.80
18.66
16.96
17.85
19.89
18.28
17.69
16.32
17.86
19.92
17.86
17.86
41
19.87
Payout ratio%
12.46
14.01
11.16
10.24
8.27
8.91
7.13
9.93
8.60
11.05
5.02
8.91
10.09
71
2.071
Shares (diluted)B
2.862
3.401
3.604
4.258
4.111
4.106
4.510
4.689
5.047
5.515
2.090
6.05%
6.85%
50
22.82
Buyback yield%
16.16
15.53
13.15
11.03
8.14
9.55
9.99
11.81
11.92
10.28
17.56
10.28
11.42
5
0.589
D/E ratiox
1.608
1.821
1.859
2.005
2.408
2.817
3.105
3.665
4.293
5.124
0.998
3.665
2.613
58
1,758
Enterprise valueRp B
1,640
1,589
1,414
1,521
1,351
1,257
1,222
1,079
970.7
1,027
1,915
(5.35%)
(4.83%)
48
1,843
LT debtRp B
2,412
2,390
2,614
2,701
2,883
3,222
3,217
3,529
3,646
3,563
253.0
4.33%
5.31%
41
Cost of revenue
1.49%
0.98×
Operating expenses
2.56%
1.09×
Goodwill & intangibles
16.00%
Return on capital
130.76%
Spread over hurdle
122.01%