45.75
RevenueRp B
755.3
805.9
829.0
861.5
896.2
945.8
1,008
1,033
1,072
1,094
48.63
4.07%
4.30%
82
24.27
Revenue growth%
26.48
25.30
23.29
24.69
25.16
23.89
25.73
27.17
27.13
25.66
18.93
25.73
25.48
10
13.36
Gross margin%
15.34
12.90
12.14
15.13
12.69
13.61
13.47
10.66
10.33
9.84
17.60
10.66
12.80
93
26.37
Operating margin%
8.90
7.52
8.32
9.67
7.65
10.30
9.76
8.45
7.31
4.92
5.91
8.45
8.39
75
19.91
Net margin%
0.40
1.57
3.25
4.69
4.03
1.85
0.40
0.40
2.38
4.58
12.57
1.85
2.12
43
7.465
P/E ratio (avg)x
35.71
42.06
42.92
49.16
55.71
59.57
71.65
85.67
95.44
98.21
11.13
85.67
57.64
38
10.88
EV/EBITx
8.856
8.466
8.953
7.981
7.330
7.339
6.365
5.805
5.433
5.837
7.989
5.837
7.334
16
27.63
FCF yield (avg)%
6.73
4.19
3.76
4.41
3.66
5.82
8.45
7.36
5.25
4.31
11.29
5.82
4.83
66
15.45
FCF margin%
23.22
22.89
22.08
25.07
25.92
24.02
26.51
28.92
26.84
26.78
28.97
26.78
25.49
81
0.831
FCF / Net incomex
1.125
1.247
1.389
1.656
1.824
2.132
2.571
3.067
3.257
3.267
1.611
3.067
1.978
18
22.32
ROIC%
17.56
19.48
18.88
20.37
21.85
22.74
23.16
21.34
21.44
23.55
7.62
22.74
21.39
22
26.68
Return on equity%
24.44
23.76
22.00
23.26
23.34
26.32
25.35
26.16
23.47
22.12
15.81
25.35
23.62
14
22.82
Return on assets%
6.01
6.14
7.96
7.68
8.68
5.90
4.82
7.70
8.61
9.95
2.98
7.70
7.69
79
98.37
EPSRp
169.57
201.83
202.81
225.89
225.04
257.62
312.12
376.45
453.26
519.15
109.67
18.20%
11.92%
—
11.15
EPS growth%
28.98
27.38
26.99
26.30
24.35
24.36
22.02
22.91
24.40
26.44
26.22
24.36
25.35
63
126.65
Bookvalue per shRp
196.58
219.04
223.48
256.32
274.40
314.24
350.85
366.27
384.60
430.87
69.45
9.44%
9.77%
—
38.20
FCF per shareRp
85.32
97.30
91.68
104.03
110.79
108.77
106.43
112.77
122.62
141.47
83.13
5.01%
6.92%
—
127.07
Dividend per shRp
157.75
158.93
142.76
131.48
118.83
129.63
120.95
115.63
113.56
103.97
92.01
(2.64%)
(3.31%)
—
7.39
Div yield (avg)%
28.41
28.47
31.20
30.54
32.81
32.95
34.54
34.19
34.32
33.65
27.19
34.19
32.88
74
14.79
Payout ratio%
12.47
10.14
8.39
6.48
8.30
5.89
6.37
3.58
1.88
0.90
5.07
3.58
6.42
22
7.629
Shares (diluted)B
6.775
6.941
7.034
7.045
6.805
7.365
7.472
7.651
6.871
6.536
7.480
(0.80%)
(0.62%)
39
24.11
Buyback yield%
1.83
0.59
0.82
0.40
0.40
0.40
0.40
0.40
0.40
0.57
6.85
0.40
0.40
84
1.254
D/E ratiox
1.172
1.323
1.449
1.544
1.587
1.734
2.001
2.049
2.176
2.468
0.474
2.049
1.661
89
586.1
Enterprise valueRp B
216.0
226.1
215.4
194.3
183.1
179.6
171.1
184.6
177.9
174.0
295.6
(1.02%)
(2.40%)
40
453.9
LT debtRp B
485.5
482.2
544.9
539.1
635.5
632.2
687.1
727.4
842.4
952.0
688.3
8.42%
6.72%
89
Cost of revenue
4.30%
1.00×
Operating expenses
4.48%
1.02×
Goodwill & intangibles
18.81%