159.1
RevenueRp B
99.02
105.7
115.4
122.2
128.0
134.9
146.1
158.5
171.9
184.2
163.3
7.55%
6.99%
37
2.09
Revenue growth%
24.15
26.46
28.21
27.93
25.51
26.96
26.78
26.76
25.02
27.74
20.54
26.78
26.77
39
19.74
Gross margin%
9.65
11.04
9.23
10.24
10.11
10.12
9.59
10.42
9.91
11.62
19.74
10.12
10.12
72
26.06
Operating margin%
0.40
0.40
0.40
3.39
2.82
3.75
4.40
6.30
4.50
6.44
19.66
4.50
3.57
68
19.58
Net margin%
9.60
9.43
6.67
4.38
5.15
4.31
6.76
5.12
6.16
8.42
6.72
6.16
6.42
92
37.83
P/E ratio (avg)x
11.37
10.85
10.52
10.99
10.85
10.69
11.64
10.50
10.84
9.664
28.76
10.69
10.84
15
21.70
EV/EBITx
35.45
34.43
35.90
33.69
33.31
30.91
28.56
28.02
30.41
34.97
6.123
30.41
33.50
5
29.76
FCF yield (avg)%
21.45
20.14
19.38
20.42
20.70
21.94
24.12
26.43
24.75
26.25
11.55
24.75
21.70
30
15.22
FCF margin%
16.69
14.50
14.79
16.85
19.21
19.93
21.69
23.33
21.49
21.63
9.72
21.63
19.57
33
1.162
FCF / Net incomex
1.013
1.063
0.986
0.913
0.959
0.922
0.952
1.039
1.035
0.953
1.322
0.953
0.972
13
5.29
ROIC%
13.94
13.47
11.53
12.65
13.91
15.36
15.78
13.43
14.26
17.16
13.35
15.36
13.92
59
18.39
Return on equity%
24.38
24.47
25.78
24.54
21.74
21.60
23.27
24.25
26.46
27.91
29.27
24.25
24.42
12
2.26
Return on assets%
7.41
10.15
11.55
13.67
13.63
13.64
16.47
18.38
18.51
18.04
19.46
18.04
13.66
32
4.88
EPSRp
6.33
5.94
5.58
6.25
6.83
6.58
6.67
6.27
6.84
7.44
5.39
1.73%
1.74%
—
3.86
EPS growth%
1.32
4.05
3.83
4.78
1.97
4.15
2.88
0.40
1.71
3.74
17.53
2.88
3.31
47
9.49
Bookvalue per shRp
7.35
6.82
6.43
7.21
6.48
5.82
6.36
6.62
6.30
6.43
5.32
(0.14%)
(1.20%)
—
2.24
FCF per shareRp
7.88
8.91
9.83
9.61
9.16
10.50
11.54
11.30
11.69
11.35
3.15
4.38%
4.55%
—
2.72
Dividend per shRp
12.96
13.45
14.82
17.15
18.61
18.53
20.28
22.71
25.91
29.56
7.13
9.70%
9.73%
—
16.51
Div yield (avg)%
29.27
29.18
32.17
29.83
32.47
33.89
33.74
33.48
30.91
28.53
11.44
33.48
31.54
43
11.08
Payout ratio%
7.80
6.52
6.76
8.98
6.01
6.98
8.69
8.66
9.24
7.72
3.05
8.66
7.76
87
13.56
Shares (diluted)B
11.30
12.26
11.70
12.14
13.03
12.40
13.49
14.57
13.36
13.94
13.02
1.36%
1.76%
85
21.64
Buyback yield%
9.94
7.92
10.56
7.84
10.76
13.31
15.62
12.75
13.60
11.60
6.98
13.31
11.18
73
1.680
D/E ratiox
1.731
1.913
1.876
1.861
1.847
2.053
2.372
2.784
3.011
3.167
1.270
2.784
1.983
11
209.1
Enterprise valueRp B
173.4
167.2
162.2
170.5
200.3
205.3
196.4
201.1
193.5
195.4
163.2
(0.50%)
0.94%
22
162.8
LT debtRp B
90.64
100.0
93.77
93.04
82.95
77.66
75.92
73.99
74.47
67.93
134.0
(3.92%)
(3.41%)
39
Cost of revenue
6.80%
0.98×
Operating expenses
7.31%
1.03×
Property and equipment
17.34%
Spread over hurdle
(1.28%)