266.6
RevenueRp B
311.5
325.2
349.7
364.4
389.1
408.0
423.9
449.7
463.6
498.9
293.6
5.10%
5.33%
13
6.61
Revenue growth%
16.02
17.33
15.80
14.66
17.23
17.46
17.04
15.24
12.80
13.04
3.39
15.24
15.91
78
28.03
Gross margin%
0.40
3.02
3.79
4.98
7.17
6.24
8.01
5.18
3.29
5.72
19.77
5.72
5.08
17
25.24
Operating margin%
26.81
24.68
23.48
22.18
20.36
18.72
16.94
14.83
16.65
17.44
5.36
16.94
19.54
8
24.25
Net margin%
16.47
19.06
16.89
18.40
20.32
17.79
19.87
17.64
20.46
20.00
19.09
19.87
18.73
89
19.94
P/E ratio (avg)x
11.31
10.47
9.575
9.449
9.828
9.938
10.77
10.63
9.705
8.349
34.09
9.938
9.883
61
37.66
EV/EBITx
15.40
15.56
14.49
13.56
13.61
14.08
13.07
12.74
13.65
12.74
32.07
13.07
13.63
14
18.41
FCF yield (avg)%
14.02
14.26
16.37
14.15
16.55
17.29
17.18
17.33
18.77
20.15
23.52
17.33
16.87
40
20.36
FCF margin%
22.17
20.41
22.42
20.75
21.74
19.44
19.90
17.23
18.40
16.17
14.98
18.40
20.15
5
0.393
FCF / Net incomex
0.190
0.196
0.181
0.167
0.158
0.140
0.140
0.137
0.138
0.147
1.464
0.140
0.152
52
4.06
ROIC%
4.46
5.23
8.16
10.70
9.52
12.32
12.63
11.75
13.40
14.10
13.30
12.63
11.22
71
11.77
Return on equity%
33.27
35.52
36.86
39.13
41.86
40.73
41.17
40.99
42.73
43.76
13.84
41.17
40.86
62
23.24
Return on assets%
34.98
35.00
32.58
35.50
33.44
33.10
34.81
36.98
34.02
36.55
21.32
34.81
34.89
61
134.67
EPSRp
100.38
93.35
95.56
90.53
104.66
99.13
109.35
121.93
132.76
152.15
138.81
7.77%
5.17%
—
28.71
EPS growth%
26.31
23.99
24.65
25.07
22.94
23.14
24.33
25.44
25.90
28.31
20.12
25.44
24.86
72
142.50
Bookvalue per shRp
51.86
47.10
41.49
39.40
37.18
41.50
46.21
44.63
45.92
43.78
83.14
3.32%
(2.68%)
—
112.73
FCF per shareRp
93.95
83.15
77.38
68.12
62.75
67.19
65.54
57.46
52.49
57.06
54.61
(1.88%)
(4.98%)
—
194.92
Dividend per shRp
281.40
263.94
291.52
286.06
269.34
272.11
270.53
278.09
276.68
270.67
51.04
0.10%
0.10%
—
9.66
Div yield (avg)%
13.41
12.45
14.67
13.32
15.34
16.18
17.60
17.62
17.05
18.92
14.26
17.60
15.76
19
8.42
Payout ratio%
18.59
18.91
17.80
14.91
12.51
9.62
9.58
8.73
6.49
5.37
28.13
8.73
11.07
69
2.978
Shares (diluted)B
4.116
4.295
5.008
5.181
5.863
6.443
6.659
7.216
6.780
7.972
3.021
6.34%
7.49%
40
5.38
Buyback yield%
18.77
20.22
17.83
16.46
14.76
14.05
14.00
13.51
13.10
13.17
15.33
13.51
14.40
91
0.679
D/E ratiox
1.796
2.163
2.179
2.421
2.396
2.758
3.006
3.337
3.750
4.510
1.521
3.337
2.589
6
407.5
Enterprise valueRp B
24.05
23.47
22.74
26.81
29.55
28.86
28.46
27.37
28.58
30.52
200.6
0.64%
2.29%
63
254.5
LT debtRp B
100.9
112.2
111.0
118.3
116.1
129.8
137.7
142.2
167.2
189.0
217.2
10.23%
6.34%
95
Cost of revenue
5.05%
0.97×
Operating expenses
6.98%
1.17×
Spread over hurdle
21.81%