10,726
RevenueRp B
13,654
14,396
15,138
15,504
16,357
16,861
17,590
17,817
17,972
18,959
11,831
3.00%
3.54%
28
19.89
Revenue growth%
12.00
9.67
12.50
13.97
16.04
13.40
12.84
13.29
15.26
15.01
19.31
13.40
13.35
72
9.05
Gross margin%
15.77
15.54
13.94
16.26
13.37
16.13
14.47
12.62
9.94
9.00
28.02
12.62
14.21
81
10.88
Operating margin%
10.65
13.53
15.37
13.89
14.46
15.98
14.01
13.38
12.21
11.45
27.85
13.38
13.71
19
8.45
Net margin%
13.91
14.28
16.19
14.12
12.03
13.09
11.45
11.84
10.32
12.15
13.92
11.84
12.62
10
34.13
P/E ratio (avg)x
16.27
16.71
19.32
22.73
25.46
26.50
30.22
34.58
38.91
41.29
32.95
34.58
25.98
35
8.408
EV/EBITx
6.157
6.789
7.253
6.810
7.071
7.520
8.353
9.237
9.976
8.892
10.51
8.892
7.387
59
24.02
FCF yield (avg)%
11.67
14.23
15.23
16.77
15.58
14.42
14.42
13.41
10.81
10.21
26.85
13.41
14.33
8
9.50
FCF margin%
24.01
25.03
25.65
28.18
25.47
22.63
22.58
24.90
23.21
20.73
22.12
22.63
24.46
27
0.457
FCF / Net incomex
1.391
1.598
1.721
2.032
2.083
2.018
2.230
2.381
2.476
2.829
0.160
2.381
2.058
13
14.18
ROIC%
8.84
7.98
7.06
5.51
3.52
2.34
3.09
4.28
3.27
3.79
7.78
3.27
4.04
40
27.62
Return on equity%
26.05
26.08
25.84
28.05
27.20
26.86
23.94
23.24
25.82
27.96
9.31
25.82
26.07
63
2.98
Return on assets%
3.63
1.12
0.40
1.79
4.48
3.08
2.71
3.05
0.62
2.07
12.34
2.71
2.39
45
1,420
EPSRp
608.12
666.44
666.03
766.27
821.93
856.36
969.35
958.75
1,061
1,203
1,571
7.92%
6.82%
—
6.68
EPS growth%
6.17
7.68
8.68
6.01
4.28
3.87
3.25
1.34
0.40
2.08
21.34
2.08
4.08
54
499.12
Bookvalue per shRp
778.75
738.50
721.43
755.50
754.82
859.85
787.79
895.01
816.21
839.74
1,566
2.16%
(0.27%)
—
769.52
FCF per shareRp
1,160
1,058
1,057
1,176
1,227
1,352
1,306
1,379
1,394
1,490
620.05
3.95%
3.57%
—
1,565
Dividend per shRp
268.07
242.05
260.38
287.88
324.90
341.40
334.07
303.27
294.53
284.46
1,004
(2.62%)
(0.43%)
—
12.20
Div yield (avg)%
36.69
35.32
32.71
32.74
34.09
34.14
33.36
33.77
35.86
36.19
10.19
34.14
34.12
49
22.43
Payout ratio%
8.07
7.59
8.77
9.91
10.87
8.63
11.46
9.84
10.48
7.66
6.57
9.84
9.31
63
5.809
Shares (diluted)B
4.974
5.295
5.143
5.595
6.112
5.536
5.016
5.253
5.409
5.873
5.594
(0.80%)
0.70%
93
8.91
Buyback yield%
9.33
9.66
10.12
9.02
8.01
7.32
6.38
8.93
9.29
9.06
20.96
8.93
9.04
37
0.917
D/E ratiox
0.680
0.755
0.794
0.897
0.823
0.770
0.856
0.844
0.828
0.847
0.196
0.844
0.826
11
7,322
Enterprise valueRp B
25,748
29,130
32,977
35,742
42,544
49,043
48,257
56,312
58,963
62,504
650.0
8.00%
10.37%
44
14,138
LT debtRp B
12,569
12,940
14,249
13,948
15,193
13,751
14,583
14,707
14,020
13,882
11,237
(1.79%)
0.71%
65
Cost of revenue
3.95%
1.04×
Operating expenses
3.23%
0.97×
Property and equipment
15.52%
Spread over hurdle
33.13%