192.9
RevenueRp B
574.3
598.3
629.2
657.3
685.6
698.0
731.9
753.4
759.6
780.5
206.9
2.62%
3.52%
56
20.22
Revenue growth%
23.20
23.77
22.15
20.20
17.47
19.05
16.28
13.67
13.20
10.77
29.40
13.67
18.26
27
14.34
Gross margin%
18.54
21.16
23.56
24.63
24.75
23.40
22.68
21.30
21.29
19.35
10.08
21.30
21.99
84
7.06
Operating margin%
29.70
32.07
30.94
31.90
29.97
28.53
30.35
27.64
28.07
27.41
6.04
28.07
29.84
26
22.46
Net margin%
34.22
32.87
31.10
28.70
27.53
25.66
23.79
25.78
24.80
24.32
17.73
24.80
26.65
55
21.34
P/E ratio (avg)x
34.36
34.63
37.51
36.84
37.55
33.45
35.61
35.27
36.13
40.37
22.97
35.61
35.87
18
19.61
EV/EBITx
46.25
48.31
51.05
54.51
58.29
67.60
80.32
91.56
90.26
97.28
16.00
90.26
62.95
92
11.54
FCF yield (avg)%
17.22
17.94
17.00
16.38
18.64
18.36
17.30
17.37
14.58
13.40
6.30
17.30
17.26
11
5.37
FCF margin%
32.89
33.72
32.74
33.41
33.35
34.01
33.99
31.75
31.30
29.77
17.91
31.75
33.12
49
1.788
FCF / Net incomex
1.419
1.531
1.531
1.659
1.669
1.785
1.607
1.583
1.713
1.719
0.585
1.713
1.633
92
28.47
ROIC%
13.67
15.33
14.49
11.78
11.57
13.92
13.92
15.42
14.48
12.04
25.01
13.92
13.92
77
15.59
Return on equity%
8.75
10.89
9.63
11.78
9.96
11.03
8.72
8.86
7.17
5.80
20.23
8.72
9.25
77
28.00
Return on assets%
11.46
9.82
12.80
13.00
14.48
12.47
13.70
12.48
14.90
14.30
25.51
13.70
12.90
19
55.15
EPSRp
64.71
67.01
70.12
74.62
79.20
75.68
72.77
81.13
90.44
94.11
60.46
3.51%
3.42%
—
14.31
EPS growth%
33.39
31.67
31.77
29.09
27.10
26.71
25.06
24.07
24.29
22.37
21.60
24.29
26.90
52
30.86
Bookvalue per shRp
9.82
9.44
8.60
8.07
8.15
8.45
7.77
7.25
6.52
5.72
43.36
(6.85%)
(6.00%)
—
23.13
FCF per shareRp
13.42
13.86
13.09
14.54
16.33
15.72
17.71
17.92
18.06
20.87
17.71
5.04%
4.66%
—
13.76
Dividend per shRp
22.36
21.69
19.24
18.69
17.10
18.08
18.47
19.62
21.08
20.47
28.33
3.67%
(1.42%)
—
12.34
Div yield (avg)%
18.41
19.00
17.54
15.03
14.59
14.68
13.75
16.00
13.45
15.36
3.53
14.68
15.19
41
3.16
Payout ratio%
20.86
20.70
22.93
21.75
20.00
21.54
23.39
24.89
24.83
26.89
13.28
24.83
22.34
31
4.855
Shares (diluted)B
4.876
4.837
4.784
5.180
4.883
4.987
5.028
4.938
5.293
5.011
4.847
0.52%
(0.08%)
71
10.65
Buyback yield%
21.90
19.08
18.27
20.03
22.44
24.08
23.36
26.11
23.99
21.75
19.53
23.99
22.17
26
0.933
D/E ratiox
1.883
1.918
2.079
2.272
2.522
2.562
2.513
2.897
3.084
3.432
1.500
2.897
2.518
69
333.8
Enterprise valueRp B
297.2
296.9
320.2
322.4
346.8
316.1
338.8
355.4
305.2
295.7
595.1
(3.14%)
(0.53%)
60
451.4
LT debtRp B
419.3
454.0
518.7
616.5
625.6
690.8
701.8
756.0
852.0
966.4
60.25
9.09%
8.44%
15
Cost of revenue
3.26%
0.98×
Operating expenses
3.61%
1.01×
Goodwill & intangibles
16.02%