28.37
RevenueRp B
116.2
127.5
139.5
146.9
154.9
163.6
175.0
188.7
200.9
219.7
29.25
7.24%
7.41%
6
25.27
Revenue growth%
24.36
27.36
25.99
25.29
26.25
27.10
25.06
27.75
25.07
27.22
23.89
27.10
26.12
80
14.77
Gross margin%
20.91
23.23
21.85
21.10
22.03
20.31
18.14
19.25
16.41
14.62
4.37
18.14
20.61
79
21.67
Operating margin%
8.69
10.76
13.27
15.78
15.54
18.25
19.21
21.26
20.29
17.97
4.72
19.21
16.88
50
16.83
Net margin%
4.74
6.42
8.75
7.72
9.25
11.64
13.81
14.70
15.88
13.05
14.36
13.81
10.45
77
17.27
P/E ratio (avg)x
57.27
57.36
57.61
64.82
65.27
71.42
80.96
91.47
97.82
106.4
37.12
91.47
68.34
29
34.37
EV/EBITx
19.35
17.73
18.00
17.07
18.07
17.73
18.75
20.19
21.51
23.59
22.78
20.19
18.41
49
6.51
FCF yield (avg)%
0.40
0.40
1.07
1.53
2.95
0.40
0.40
0.40
1.35
0.40
8.40
0.40
0.40
5
15.02
FCF margin%
7.38
4.96
5.25
7.60
6.34
7.03
5.53
8.45
10.42
7.82
25.50
7.82
7.20
27
1.203
FCF / Net incomex
1.752
1.755
1.998
2.121
2.474
2.441
2.495
2.638
2.869
2.860
0.484
2.638
2.458
47
21.08
ROIC%
21.96
24.39
24.34
22.62
22.52
22.32
19.75
22.08
20.50
18.24
25.58
20.50
22.20
86
11.78
Return on equity%
16.37
17.75
17.33
18.85
16.64
14.81
17.08
15.81
16.57
15.27
7.17
15.81
16.60
40
16.07
Return on assets%
14.30
17.10
14.45
15.45
13.11
12.00
9.88
10.68
8.15
10.21
4.97
10.21
12.56
43
90.62
EPSRp
58.02
53.33
48.89
51.90
44.63
45.12
42.77
44.42
42.95
41.79
96.77
(1.31%)
(3.47%)
—
22.07
EPS growth%
12.53
9.68
7.36
5.30
8.25
6.21
7.41
7.47
8.62
6.31
20.66
7.41
7.44
21
112.89
Bookvalue per shRp
158.60
161.10
175.82
172.66
161.78
169.75
181.76
181.62
184.27
208.56
82.22
5.21%
2.60%
—
26.48
FCF per shareRp
36.50
33.05
35.55
30.99
32.97
29.85
28.46
30.52
31.74
28.28
96.15
(3.02%)
(3.01%)
—
67.74
Dividend per shRp
26.27
26.58
26.80
31.38
36.51
36.38
38.22
42.01
48.35
52.34
82.30
7.47%
7.38%
—
5.03
Div yield (avg)%
28.62
26.46
27.40
27.96
29.94
28.85
27.95
27.94
28.76
30.08
6.14
28.76
28.29
38
16.33
Payout ratio%
7.90
8.85
10.54
13.27
12.84
12.65
13.35
13.85
14.38
13.57
4.64
13.57
13.05
44
1.985
Shares (diluted)B
2.707
2.756
3.028
3.180
3.320
3.914
4.482
5.109
5.865
5.724
2.005
11.51%
8.72%
40
7.36
Buyback yield%
15.05
16.40
19.17
22.15
20.25
22.78
20.36
19.18
18.50
16.52
19.71
19.18
19.17
51
1.243
D/E ratiox
0.899
1.027
1.020
1.058
1.063
1.246
1.215
1.219
1.325
1.477
1.437
1.246
1.139
57
145.3
Enterprise valueRp B
166.3
189.3
212.4
214.9
202.0
221.8
220.7
199.9
186.5
174.1
32.55
(2.92%)
(0.25%)
34
154.7
LT debtRp B
69.80
64.10
68.32
74.36
81.90
82.59
92.41
96.92
103.5
114.7
171.4
6.96%
6.19%
29
Cost of revenue
7.41%
1.00×
Operating expenses
8.27%
1.08×
Goodwill & intangibles
15.84%
Spread over hurdle
(8.66%)