131.6
RevenueRp B
103.6
111.1
117.8
126.6
134.2
142.2
152.8
159.6
170.7
183.1
145.0
6.41%
6.47%
17
10.55
Revenue growth%
1.67
3.88
5.41
3.99
2.79
3.29
4.66
5.37
3.70
0.73
17.51
3.70
3.79
76
8.48
Gross margin%
14.52
15.40
13.80
14.27
11.78
12.48
13.62
10.75
11.91
12.74
14.36
12.48
13.18
68
17.24
Operating margin%
24.20
26.31
24.67
26.28
24.73
23.02
25.62
24.07
22.02
22.90
2.08
23.02
24.44
91
19.41
Net margin%
2.98
4.72
7.31
4.64
6.57
8.38
6.61
5.38
2.82
4.52
17.47
5.38
5.05
57
13.15
P/E ratio (avg)x
22.76
22.79
19.86
19.01
18.71
17.20
15.56
16.02
15.04
16.16
9.668
16.02
17.95
72
28.45
EV/EBITx
22.41
23.88
22.08
19.09
17.57
19.20
20.83
22.27
22.64
24.53
28.70
22.27
22.17
56
17.52
FCF yield (avg)%
2.95
5.69
3.96
4.20
2.22
1.65
0.40
3.27
0.40
0.42
6.04
0.42
2.58
67
6.08
FCF margin%
15.18
13.81
14.29
15.49
15.21
15.53
13.97
11.80
14.56
13.94
3.59
13.97
14.43
85
0.674
FCF / Net incomex
0.866
0.954
1.059
1.206
1.433
1.611
1.937
1.973
2.075
2.477
0.822
1.973
1.522
76
15.62
ROIC%
8.50
7.97
5.08
4.24
1.90
1.19
0.66
2.10
3.49
0.87
17.07
1.19
2.80
53
25.50
Return on equity%
5.36
6.73
8.29
7.63
8.49
10.19
8.20
5.62
3.30
4.75
19.96
5.62
7.18
51
24.20
Return on assets%
26.16
23.73
26.58
28.29
27.88
27.94
25.17
24.75
27.30
25.10
22.90
25.17
26.37
91
66.55
EPSRp
47.77
50.17
50.06
53.08
52.87
54.86
62.83
58.30
60.79
69.44
73.06
5.61%
5.01%
—
8.94
EPS growth%
22.52
20.60
21.87
22.00
24.11
23.68
26.66
26.87
27.07
24.16
10.73
26.66
23.89
18
24.69
Bookvalue per shRp
59.62
62.90
68.58
78.13
75.33
83.36
91.93
106.78
107.71
105.11
51.94
6.89%
5.69%
—
63.58
FCF per shareRp
34.97
33.10
28.69
25.15
26.84
26.28
24.48
24.20
23.00
22.20
19.73
(3.73%)
(4.61%)
—
57.70
Dividend per shRp
31.43
33.59
33.11
36.06
38.01
41.21
45.30
50.09
59.59
66.00
18.00
11.67%
9.17%
—
14.12
Div yield (avg)%
11.57
11.06
13.38
12.13
9.46
10.63
10.24
13.19
14.06
12.36
15.92
12.36
11.85
38
23.20
Payout ratio%
4.08
6.22
4.44
3.66
2.01
0.40
1.88
0.40
1.36
3.42
20.56
1.36
2.71
11
3.104
Shares (diluted)B
4.111
4.738
5.095
5.944
6.200
6.534
6.965
8.037
8.424
8.695
3.134
7.00%
9.47%
29
17.14
Buyback yield%
15.83
16.85
14.22
16.54
15.49
17.80
19.25
17.87
18.66
18.84
29.39
18.66
17.32
32
0.577
D/E ratiox
0.508
0.444
0.401
0.370
0.354
0.385
0.417
0.394
0.370
0.379
0.484
0.385
0.390
8
116.4
Enterprise valueRp B
118.6
129.2
144.5
157.7
162.3
167.0
167.1
180.9
165.1
175.3
153.9
1.55%
3.85%
94
109.8
LT debtRp B
29.88
29.56
28.51
29.11
34.12
37.47
36.82
40.38
41.06
42.28
136.3
4.38%
4.88%
42
Cost of revenue
6.67%
1.02×
Operating expenses
7.15%
1.07×
Property and equipment
20.56%
Spread over hurdle
19.42%