10.62
RevenueRp B
65.88
73.00
78.70
85.05
94.26
104.2
114.0
121.6
132.7
141.1
10.96
8.41%
8.57%
71
7.03
Revenue growth%
7.80
4.94
2.22
4.78
3.24
1.66
1.43
2.09
3.58
2.77
2.04
2.09
3.00
7
28.69
Gross margin%
8.67
10.64
11.27
10.11
7.92
10.74
12.75
15.49
13.62
13.68
20.38
13.62
11.01
79
26.37
Operating margin%
16.66
19.30
20.74
18.26
20.01
19.51
16.55
18.29
15.72
16.41
12.46
16.55
18.27
59
20.03
Net margin%
2.00
3.54
4.09
4.57
5.50
8.17
8.42
9.20
6.79
7.34
11.97
8.17
6.15
59
31.73
P/E ratio (avg)x
38.78
43.27
42.38
40.12
38.45
35.93
31.84
35.67
32.18
34.37
13.91
34.37
37.19
24
23.91
EV/EBITx
48.19
49.22
54.70
57.11
64.97
72.31
81.59
80.93
79.58
93.10
13.13
80.93
68.64
90
24.34
FCF yield (avg)%
32.47
35.26
34.29
34.76
36.14
37.20
39.71
40.81
39.98
42.57
14.22
39.98
36.67
46
2.19
FCF margin%
15.27
14.93
12.28
14.59
12.93
12.88
12.20
10.38
10.30
7.82
14.33
10.38
12.58
50
0.220
FCF / Net incomex
0.533
0.557
0.552
0.618
0.578
0.655
0.686
0.729
0.685
0.699
0.281
0.686
0.637
9
2.97
ROIC%
14.83
16.96
16.17
14.10
15.09
14.23
13.99
12.27
13.28
10.74
29.08
13.28
14.16
56
26.34
Return on equity%
8.84
9.90
12.59
14.19
13.53
12.72
11.81
9.70
12.07
11.67
6.06
11.81
11.94
84
23.27
Return on assets%
8.51
7.25
6.86
4.32
4.80
2.63
0.40
2.00
0.40
2.05
18.11
2.00
3.47
28
4.53
EPSRp
22.64
26.35
28.19
33.79
33.43
36.94
41.95
47.77
56.40
59.93
5.07
12.39%
11.62%
—
20.78
EPS growth%
9.67
11.39
10.30
8.01
10.87
10.41
9.36
10.02
10.86
8.32
12.44
10.02
10.16
29
15.52
Bookvalue per shRp
3.76
4.03
3.72
4.07
3.77
3.62
3.77
3.88
3.87
3.67
4.36
(0.55%)
(1.42%)
—
15.66
FCF per shareRp
4.63
4.40
4.42
4.54
4.10
3.87
3.77
3.36
2.90
3.03
11.06
(5.87%)
(5.63%)
—
3.82
Dividend per shRp
4.98
5.13
5.40
5.88
6.47
6.49
6.68
7.45
7.47
8.53
16.87
5.69%
6.75%
—
2.38
Div yield (avg)%
12.76
15.74
14.14
11.84
12.08
13.89
14.24
11.62
13.32
12.16
18.01
13.32
13.04
39
16.90
Payout ratio%
21.34
19.00
19.71
18.00
15.75
16.37
14.76
17.65
19.71
20.87
20.19
17.65
18.50
57
5.825
Shares (diluted)B
4.512
4.328
4.391
4.670
4.901
4.275
4.316
4.067
3.542
3.456
5.683
(6.75%)
(3.85%)
39
25.84
Buyback yield%
19.31
16.60
14.51
12.59
14.59
17.13
15.33
13.42
12.81
11.11
16.42
13.42
14.55
8
1.718
D/E ratiox
1.260
1.290
1.404
1.399
1.365
1.510
1.696
1.846
2.148
2.241
0.875
1.846
1.457
11
101.8
Enterprise valueRp B
81.19
88.69
86.42
78.70
75.79
82.46
88.95
85.74
94.94
91.90
109.4
3.93%
0.37%
78
60.49
LT debtRp B
21.90
25.42
26.05
29.63
30.24
31.78
34.27
32.30
37.50
40.42
98.21
5.98%
6.82%
80
Cost of revenue
8.57%
1.00×
Operating expenses
8.85%
1.03×
Spread over hurdle
(7.29%)