185.3
RevenueRp B
888.2
922.8
969.6
1,015
1,056
1,122
1,190
1,279
1,318
1,393
191.0
5.69%
5.36%
77
9.31
Revenue growth%
4.53
2.78
0.40
0.40
1.50
0.40
2.81
4.61
6.29
7.79
14.54
4.61
2.79
32
16.66
Gross margin%
12.41
11.42
11.33
11.50
11.65
9.77
9.26
6.65
5.85
5.55
29.50
6.65
10.55
25
20.76
Operating margin%
7.08
9.52
9.24
11.80
13.58
12.61
13.67
11.28
10.22
9.16
7.39
11.28
10.75
69
13.87
Net margin%
25.95
23.40
24.35
25.75
27.09
24.80
23.24
21.65
23.26
25.87
6.23
23.26
24.57
70
7.522
P/E ratio (avg)x
18.94
19.75
19.95
20.62
20.87
22.92
22.01
22.52
21.49
21.91
28.34
22.01
21.18
24
28.84
EV/EBITx
11.67
12.47
10.89
10.53
9.689
8.358
9.112
8.575
8.431
8.993
16.51
8.575
9.401
6
13.21
FCF yield (avg)%
11.44
11.16
13.49
15.60
13.65
12.25
11.23
13.52
11.49
12.72
19.60
12.25
12.49
27
14.36
FCF margin%
10.18
10.70
9.33
7.88
8.23
9.70
11.06
11.19
11.83
12.76
7.18
11.19
10.44
39
0.583
FCF / Net incomex
1.124
1.200
1.441
1.511
1.825
1.965
2.026
2.236
2.342
2.390
0.455
2.236
1.895
9
14.78
ROIC%
16.82
17.19
15.54
17.24
15.33
14.99
14.39
15.38
15.20
17.29
24.99
15.20
15.46
38
14.28
Return on equity%
15.47
14.00
11.44
9.62
8.11
8.82
9.07
6.21
7.46
6.56
9.67
7.46
8.94
51
11.03
Return on assets%
25.03
25.95
27.44
26.22
23.58
21.76
23.59
22.53
24.97
24.07
3.30
23.59
24.52
70
25.46
EPSRp
79.29
77.06
88.25
85.68
100.46
96.33
101.90
102.61
114.30
107.30
25.97
1.33%
4.44%
—
11.43
EPS growth%
26.15
27.72
28.98
29.30
28.77
27.75
28.75
28.99
30.67
31.88
3.36
28.99
28.87
69
18.79
Bookvalue per shRp
20.81
21.32
19.24
19.48
19.35
20.04
18.77
17.81
17.05
17.18
25.60
(2.35%)
(1.38%)
—
41.90
FCF per shareRp
63.67
74.20
85.25
85.95
101.91
114.16
127.15
126.72
149.71
150.92
70.64
8.17%
9.64%
—
34.47
Dividend per shRp
34.26
33.31
31.92
29.51
27.33
26.23
23.76
24.49
23.27
22.95
56.64
(3.44%)
(4.83%)
—
19.71
Div yield (avg)%
15.20
14.81
15.63
14.19
14.24
13.69
13.50
15.83
15.62
12.87
24.81
13.69
14.53
41
13.57
Payout ratio%
26.48
26.50
24.52
26.64
24.38
23.90
22.84
21.87
23.21
20.40
21.86
22.84
24.14
6
11.98
Shares (diluted)B
10.24
11.29
12.29
12.93
12.64
11.84
12.09
12.03
11.71
13.18
12.56
0.83%
1.63%
40
22.21
Buyback yield%
22.77
23.60
23.80
26.39
25.77
27.79
26.01
28.49
31.39
34.29
4.26
28.49
26.20
85
0.670
D/E ratiox
1.039
1.051
1.207
1.378
1.652
1.919
1.861
2.098
2.184
2.292
0.305
2.098
1.756
21
1,696
Enterprise valueRp B
566.9
511.0
521.5
501.5
481.5
450.6
468.5
483.5
456.1
401.7
995.1
(3.56%)
(2.97%)
34
827.9
LT debtRp B
1,082
1,041
1,012
974.6
979.1
861.8
860.0
769.9
812.0
880.7
1,755
(2.10%)
(1.76%)
86
Cost of revenue
5.36%
1.00×
Operating expenses
5.41%
1.00×
Property and equipment
16.80%
Spread over hurdle
(8.16%)