4.349
RevenueRp B
83.13
87.81
90.27
95.16
100.9
104.7
110.5
115.4
120.0
126.4
4.532
4.61%
4.45%
47
17.97
Revenue growth%
12.40
10.75
11.91
13.19
12.71
15.21
14.15
15.33
17.18
16.17
26.42
15.33
13.67
88
4.68
Gross margin%
28.53
27.35
29.20
31.35
29.33
30.91
33.04
31.34
30.51
30.08
5.31
30.91
30.30
47
5.35
Operating margin%
26.44
28.53
26.36
26.16
23.79
24.44
24.00
26.11
24.18
24.12
19.27
24.18
25.27
12
12.15
Net margin%
10.66
10.63
12.17
11.07
13.10
14.70
13.02
14.54
13.25
13.09
21.14
13.25
13.05
77
28.31
P/E ratio (avg)x
26.85
27.54
27.52
29.99
30.64
34.44
34.84
34.37
40.97
39.30
11.81
34.84
32.50
25
26.80
EV/EBITx
37.18
40.32
45.47
51.02
56.57
58.42
55.79
55.84
58.78
62.63
18.68
58.42
55.81
30
26.59
FCF yield (avg)%
14.05
14.37
16.41
17.23
14.47
13.93
11.34
11.10
9.15
9.74
27.71
11.10
13.99
41
3.53
FCF margin%
30.66
29.45
32.20
32.40
34.18
32.45
31.12
31.25
28.87
30.54
23.10
31.12
31.18
81
1.271
FCF / Net incomex
0.571
0.602
0.611
0.613
0.676
0.682
0.694
0.730
0.767
0.776
0.734
0.730
0.679
42
22.73
ROIC%
27.35
26.15
28.90
28.07
30.64
29.75
27.19
24.57
26.31
24.24
20.08
26.31
27.27
46
28.71
Return on equity%
25.63
26.24
25.57
27.32
27.18
26.82
26.28
28.91
29.61
31.24
14.72
28.91
27.00
37
12.43
Return on assets%
13.10
10.85
10.82
9.18
9.37
7.20
6.10
4.23
3.78
1.11
11.03
4.23
8.19
34
4.84
EPSRp
8.60
8.58
7.91
7.00
6.21
6.25
6.03
5.34
4.66
4.21
5.27
(7.50%)
(7.48%)
—
21.46
EPS growth%
16.00
14.21
13.21
10.37
10.82
8.03
10.55
9.33
11.81
13.66
12.01
10.55
11.32
20
8.46
Bookvalue per shRp
13.12
12.70
13.19
14.87
16.54
16.75
16.51
17.33
18.46
20.53
8.67
4.41%
5.19%
—
2.12
FCF per shareRp
13.79
15.07
14.47
14.25
15.12
15.65
14.66
14.70
16.33
18.55
8.20
4.17%
3.83%
—
4.24
Dividend per shRp
10.77
11.33
11.57
11.77
11.07
10.08
10.46
11.07
10.30
10.59
9.97
(0.88%)
(0.20%)
—
20.33
Div yield (avg)%
22.34
23.85
23.66
21.03
21.78
20.34
20.44
19.97
17.45
18.14
5.15
19.97
20.74
26
17.22
Payout ratio%
7.92
7.26
7.17
8.00
7.26
10.11
8.23
6.45
7.22
8.05
16.10
8.05
7.59
48
3.729
Shares (diluted)B
5.810
6.777
6.974
7.456
7.223
8.256
9.338
11.14
12.41
14.82
3.674
15.46%
11.75%
12
15.56
Buyback yield%
14.35
15.88
15.81
16.48
17.53
20.20
21.96
23.88
23.88
21.59
21.99
21.96
18.86
73
0.839
D/E ratiox
0.449
0.429
0.427
0.460
0.439
0.435
0.398
0.455
0.493
0.464
1.505
0.455
0.444
77
31.40
Enterprise valueRp B
103.3
99.45
102.0
92.62
91.49
98.22
110.5
109.6
112.7
107.3
8.855
3.24%
1.39%
52
36.18
LT debtRp B
21.41
23.68
28.06
29.65
29.33
32.52
33.27
37.18
35.67
42.09
63.54
7.49%
7.93%
30
Cost of revenue
4.54%
1.01×
Operating expenses
3.65%
0.93×
Property and equipment
16.72%
Goodwill & intangibles
16.55%
Spread over hurdle
11.42%