630.5
RevenueRp B
963.8
1,020
1,077
1,161
1,222
1,286
1,363
1,427
1,514
1,580
663.7
5.28%
5.50%
28
8.67
Revenue growth%
0.40
3.23
5.69
7.35
9.50
7.84
6.08
7.05
4.16
2.30
24.62
6.08
5.89
11
28.58
Gross margin%
9.72
11.73
12.33
11.34
11.16
11.10
11.39
12.41
13.73
13.74
11.92
12.41
11.56
14
29.44
Operating margin%
15.61
13.75
14.83
14.56
17.39
19.54
21.23
20.02
22.84
23.49
17.31
21.23
18.46
83
8.91
Net margin%
22.31
22.26
20.58
21.49
21.68
20.75
17.88
15.68
15.46
13.44
8.72
15.68
20.66
21
29.78
P/E ratio (avg)x
51.81
55.86
64.77
69.72
71.49
76.03
82.47
83.91
92.41
100.8
17.87
83.91
73.76
13
15.96
EV/EBITx
36.74
41.40
47.26
51.84
54.49
54.02
52.88
59.55
56.29
66.00
17.01
56.29
53.45
22
5.61
FCF yield (avg)%
9.71
11.79
12.03
14.17
14.00
13.40
10.57
13.13
10.97
12.85
2.19
12.85
12.44
77
4.24
FCF margin%
24.89
25.64
22.74
22.56
22.13
21.27
19.72
18.58
18.67
18.75
7.96
18.75
21.70
79
0.404
FCF / Net incomex
0.086
0.078
0.079
0.068
0.073
0.077
0.074
0.070
0.067
0.060
1.202
0.070
0.074
73
11.77
ROIC%
2.91
3.02
4.67
6.46
7.01
9.97
11.66
11.29
13.34
12.31
11.55
11.66
8.49
66
7.31
Return on equity%
24.87
26.41
24.82
22.26
23.26
20.80
19.31
19.64
20.54
19.88
14.71
19.88
21.53
7
12.33
Return on assets%
7.21
4.50
3.68
4.99
2.94
3.38
6.23
7.76
6.12
4.12
10.02
6.12
4.75
8
8.71
EPSRp
9.05
9.18
8.71
9.38
8.41
8.92
7.86
8.45
8.30
7.60
9.25
(2.01%)
(1.89%)
—
22.60
EPS growth%
11.80
11.55
14.16
11.45
10.75
10.84
8.02
10.92
13.15
12.40
2.13
10.92
11.50
42
12.06
Bookvalue per shRp
5.69
6.18
6.66
6.68
7.24
8.04
8.00
8.34
7.94
7.18
5.60
(0.16%)
3.24%
—
1.76
FCF per shareRp
4.31
4.58
5.08
4.50
4.12
3.98
4.00
4.00
3.81
3.85
6.47
(1.39%)
(2.13%)
—
6.80
Dividend per shRp
5.60
6.15
5.73
5.23
5.91
5.51
5.03
5.46
5.20
4.78
5.14
(4.15%)
(0.60%)
—
12.61
Div yield (avg)%
23.80
22.59
22.85
21.12
20.25
20.99
23.02
22.12
20.28
18.13
11.94
20.99
21.62
71
19.51
Payout ratio%
4.99
3.15
2.79
3.48
2.92
0.74
0.40
0.40
1.51
3.68
14.67
0.74
2.86
11
59.68
Shares (diluted)B
88.54
104.6
119.8
115.9
116.4
132.2
152.0
165.6
162.6
162.8
60.91
6.94%
7.42%
81
24.09
Buyback yield%
8.64
6.32
9.30
8.15
9.92
11.66
14.47
15.91
18.82
19.96
23.12
15.91
10.79
53
0.808
D/E ratiox
1.202
1.309
1.213
1.231
1.258
1.323
1.324
1.394
1.364
1.271
1.310
1.324
1.290
33
638.4
Enterprise valueRp B
429.3
480.4
526.0
568.2
605.4
638.5
732.3
824.5
934.2
965.2
81.06
9.78%
9.20%
58
1,206
LT debtRp B
559.2
537.3
590.4
578.8
540.6
485.9
484.5
480.8
502.5
502.3
678.2
(1.46%)
(1.14%)
52
Cost of revenue
5.50%
1.00×
Operating expenses
5.46%
1.00×
Property and equipment
18.11%
Spread over hurdle
(7.95%)