17,856
RevenueRp B
24,383
26,338
28,107
30,466
32,371
34,858
37,192
39,500
41,302
43,808
19,119
6.24%
6.55%
63
3.29
Revenue growth%
3.81
4.65
1.84
1.26
0.91
0.40
2.53
4.48
2.45
0.69
16.06
2.45
2.15
93
6.72
Gross margin%
23.87
24.96
25.23
22.33
20.29
22.84
25.74
24.06
22.29
25.06
24.09
24.06
23.96
18
7.72
Operating margin%
15.25
13.88
16.65
15.80
18.26
18.96
20.94
22.36
20.16
21.06
4.59
20.94
18.61
65
18.99
Net margin%
6.13
3.22
2.12
3.61
5.66
4.95
2.42
0.40
0.40
0.40
22.29
0.40
2.82
87
34.58
P/E ratio (avg)x
38.74
43.76
49.17
46.00
47.14
51.88
58.78
58.20
56.86
58.33
18.85
58.20
50.52
67
9.500
EV/EBITx
4.944
4.729
4.870
4.990
4.471
4.819
5.226
4.702
4.256
3.775
28.73
4.702
4.774
18
3.11
FCF yield (avg)%
11.60
11.88
14.75
12.53
14.29
14.78
15.23
13.70
10.76
7.85
13.97
13.70
13.12
21
9.84
FCF margin%
4.15
1.92
0.40
1.97
0.70
0.40
0.40
0.40
1.24
2.01
20.12
0.40
0.97
23
1.539
FCF / Net incomex
1.825
1.850
1.783
1.998
2.170
2.222
2.400
2.738
3.107
3.556
1.225
2.738
2.196
76
21.10
ROIC%
31.23
29.19
29.23
30.96
30.80
29.05
29.04
26.76
25.40
24.98
22.13
26.76
29.12
92
26.98
Return on equity%
7.93
6.72
6.00
6.01
6.79
6.74
9.49
7.21
9.10
9.77
21.07
9.10
7.00
72
13.71
Return on assets%
17.86
17.14
19.99
17.05
19.36
19.96
19.38
17.40
18.41
20.29
12.75
19.38
18.88
57
968.03
EPSRp
1,104
1,228
1,128
1,082
1,074
1,178
1,304
1,280
1,213
1,166
998.22
1.66%
0.34%
—
23.91
EPS growth%
6.39
7.48
7.14
4.45
5.30
3.40
6.32
4.16
4.17
6.58
29.47
4.17
5.81
91
575.84
Bookvalue per shRp
740.78
659.84
586.92
533.61
584.75
512.68
539.53
480.61
443.34
450.70
624.36
(5.07%)
(5.76%)
—
1,237
FCF per shareRp
1,109
966.24
926.46
991.96
991.47
881.66
839.41
793.72
826.02
764.31
1,199
(5.07%)
(4.92%)
—
738.21
Dividend per shRp
904.49
866.55
910.79
999.41
1,157
1,368
1,307
1,413
1,526
1,716
429.64
8.20%
8.05%
—
15.97
Div yield (avg)%
19.69
22.11
22.96
25.31
23.05
22.52
22.76
23.49
24.91
26.08
2.41
23.49
23.01
40
11.14
Payout ratio%
24.99
25.96
26.75
24.30
22.89
25.61
24.20
26.45
26.98
25.17
22.11
25.61
25.39
78
9.937
Shares (diluted)B
10.66
9.783
9.638
10.34
10.47
9.194
8.567
9.023
7.723
7.714
9.952
(5.92%)
(2.79%)
45
18.26
Buyback yield%
13.44
12.48
11.51
10.89
11.45
11.19
12.05
11.72
11.81
10.21
28.05
11.72
11.62
86
0.825
D/E ratiox
1.033
1.004
1.031
1.029
1.077
1.186
1.288
1.457
1.580
1.691
1.362
1.457
1.132
69
33,736
Enterprise valueRp B
17,788
17,534
17,707
15,680
14,282
14,018
14,952
14,987
15,041
13,375
34,073
(1.30%)
(3.76%)
38
16,105
LT debtRp B
18,573
17,556
15,781
15,972
15,040
14,634
14,675
14,840
14,344
13,908
15,383
(1.55%)
(3.13%)
62
Cost of revenue
6.55%
1.00×
Operating expenses
6.69%
1.01×
Property and equipment
15.01%
Spread over hurdle
(6.87%)