1,381
RevenueRp B
771.9
828.6
881.0
971.7
1,051
1,156
1,251
1,364
1,463
1,624
1,446
9.10%
8.53%
7
24.71
Revenue growth%
20.02
20.98
20.73
22.70
25.04
24.89
26.95
27.35
27.50
29.07
16.30
27.35
24.96
89
11.78
Gross margin%
10.57
9.69
10.17
9.73
9.91
12.84
10.71
11.09
13.25
13.92
15.61
12.84
10.64
88
15.56
Operating margin%
0.40
2.09
0.40
1.28
2.91
2.89
2.93
5.36
5.93
6.16
23.96
5.36
2.90
16
27.14
Net margin%
24.31
26.62
29.50
29.65
28.69
29.09
27.83
28.93
30.80
29.08
16.11
29.08
29.00
14
26.50
P/E ratio (avg)x
13.16
15.32
16.83
16.23
18.43
21.45
20.63
22.10
24.61
26.20
20.72
22.10
19.53
50
17.56
EV/EBITx
33.26
33.20
30.96
33.26
35.72
35.93
38.51
40.25
42.95
40.73
10.65
40.25
35.82
86
20.65
FCF yield (avg)%
10.08
7.49
5.29
6.24
5.25
7.67
9.66
10.65
8.71
6.49
15.12
8.71
7.58
13
24.36
FCF margin%
17.73
17.93
17.13
18.91
21.06
19.30
16.68
17.22
20.18
20.56
13.06
19.30
18.42
22
1.382
FCF / Net incomex
1.052
1.126
1.268
1.244
1.229
1.431
1.385
1.532
1.756
2.065
1.145
1.532
1.326
71
6.42
ROIC%
2.66
2.69
3.28
4.80
7.61
5.86
4.56
7.18
9.42
11.43
7.10
7.18
5.33
74
4.48
Return on equity%
25.42
27.76
25.94
26.01
28.36
29.21
28.29
30.84
31.85
30.39
28.05
30.39
28.32
90
29.96
Return on assets%
27.14
26.12
28.63
25.95
28.42
30.51
32.46
30.53
28.60
30.39
16.93
30.51
28.62
29
445.53
EPSRp
177.74
158.32
167.35
159.36
140.60
137.79
148.03
135.98
120.30
118.26
468.46
(3.40%)
(3.98%)
—
21.06
EPS growth%
16.99
19.52
19.87
16.94
16.78
14.85
12.34
10.06
8.18
9.07
10.23
10.06
15.81
50
1,140
Bookvalue per shRp
622.22
550.22
581.54
556.55
539.95
489.56
519.93
473.68
525.81
574.21
317.87
1.24%
(0.99%)
—
1,203
FCF per shareRp
977.20
1,075
1,250
1,206
1,366
1,485
1,578
1,632
1,800
2,059
691.59
8.56%
8.29%
—
903.41
Dividend per shRp
420.43
388.01
401.85
423.08
358.74
307.82
307.11
267.54
249.67
253.19
799.83
(6.73%)
(5.97%)
—
22.80
Div yield (avg)%
10.19
9.14
11.59
10.61
9.95
8.97
6.30
5.70
3.99
6.56
18.93
6.30
9.06
91
5.31
Payout ratio%
29.26
29.18
29.74
30.96
32.53
30.44
31.39
31.52
31.16
33.13
12.16
31.39
31.06
55
0.760
Shares (diluted)B
0.926
0.888
1.025
1.013
0.975
0.967
0.927
0.930
0.877
0.951
0.730
(0.49%)
1.00%
63
21.01
Buyback yield%
20.92
19.60
16.84
17.27
18.00
21.00
22.30
20.99
21.93
20.32
26.54
21.00
20.62
25
1.579
D/E ratiox
2.411
2.708
2.518
2.765
3.175
3.434
3.821
3.972
4.200
4.559
1.784
3.972
3.305
57
709.8
Enterprise valueRp B
1,205
1,275
1,384
1,368
1,447
1,426
1,502
1,499
1,483
1,282
772.3
(2.40%)
0.60%
43
765.4
LT debtRp B
2,119
2,142
2,510
2,633
2,629
2,470
2,711
3,155
3,502
3,646
1,511
6.76%
5.88%
84
Cost of revenue
8.70%
1.02×
Operating expenses
8.80%
1.02×
Goodwill & intangibles
18.13%
Property and equipment
16.49%
Return on capital
133.36%
Spread over hurdle
120.66%