367.4
RevenueRp B
326.6
349.0
379.5
413.4
434.8
464.4
488.8
516.4
550.1
573.1
386.9
5.68%
6.26%
49
8.74
Revenue growth%
30.07
32.75
30.26
29.66
30.56
31.91
34.53
34.45
36.60
35.03
22.06
34.53
32.33
62
11.42
Gross margin%
24.04
24.65
27.60
27.06
28.89
25.92
27.04
27.35
27.80
28.55
22.79
27.35
27.20
80
8.42
Operating margin%
12.40
11.22
12.80
11.33
8.80
10.67
10.82
12.76
10.00
8.54
6.24
10.67
11.02
13
7.01
Net margin%
9.44
11.15
12.14
13.43
15.52
18.15
17.04
14.33
13.82
11.41
28.14
14.33
13.62
18
18.78
P/E ratio (avg)x
15.04
16.59
15.50
15.35
15.19
13.99
13.13
14.56
13.33
11.85
35.43
13.33
14.80
40
24.60
EV/EBITx
29.12
30.92
34.61
34.75
40.56
48.34
48.60
56.44
66.66
69.01
16.56
56.44
44.45
18
19.90
FCF yield (avg)%
12.88
14.90
15.88
14.51
13.35
14.58
15.59
13.33
16.25
17.51
19.26
15.59
14.74
62
4.04
FCF margin%
24.90
22.01
24.92
22.70
25.15
27.26
29.50
31.78
33.39
34.26
16.43
31.78
26.20
89
0.538
FCF / Net incomex
1.523
1.672
1.823
1.902
1.922
2.060
2.027
1.986
2.173
2.285
1.474
2.060
1.954
90
4.68
ROIC%
23.73
24.13
21.65
22.82
21.28
19.25
22.02
19.65
19.81
19.69
2.45
19.69
21.46
80
29.87
Return on equity%
28.58
28.61
26.33
25.78
24.36
27.09
27.30
24.71
26.44
27.37
17.44
27.09
26.76
7
5.48
Return on assets%
14.10
12.95
12.53
15.04
13.99
11.81
12.89
11.20
11.52
14.00
12.54
11.81
12.92
79
188.38
EPSRp
220.93
245.21
249.60
280.03
310.48
305.88
317.57
305.48
312.13
285.96
204.54
(1.63%)
3.48%
—
14.74
EPS growth%
5.97
7.74
5.65
4.35
3.31
3.52
2.16
1.73
3.27
1.88
20.22
2.16
3.42
29
153.63
Bookvalue per shRp
38.08
32.93
30.06
32.31
29.73
32.41
30.18
28.57
24.73
25.37
137.60
(3.12%)
(3.56%)
—
204.48
FCF per shareRp
131.70
142.69
134.38
150.68
159.50
174.60
166.13
153.53
155.24
153.26
212.65
(0.79%)
0.56%
—
52.74
Dividend per shRp
181.94
186.30
197.64
223.37
226.31
237.36
247.00
265.83
262.10
242.28
55.67
1.37%
4.29%
—
17.73
Div yield (avg)%
11.87
13.25
13.74
11.61
8.99
6.52
4.06
6.37
7.95
6.10
14.10
6.37
8.47
64
22.49
Payout ratio%
3.19
4.58
5.39
4.64
2.41
0.85
2.09
1.09
0.40
0.40
23.19
0.85
2.25
91
2.895
Shares (diluted)B
3.529
3.892
4.324
4.198
4.060
3.879
4.082
4.566
4.553
4.936
2.737
3.98%
3.68%
35
13.96
Buyback yield%
14.22
16.81
17.91
17.19
20.03
21.52
22.75
21.56
22.13
20.97
16.76
21.56
20.50
31
0.823
D/E ratiox
0.383
0.416
0.406
0.398
0.340
0.349
0.330
0.351
0.363
0.333
1.277
0.349
0.357
69
216.7
Enterprise valueRp B
174.0
178.0
178.3
168.8
155.4
164.8
153.3
154.9
156.6
142.2
317.9
(1.76%)
(2.53%)
73
498.4
LT debtRp B
184.9
206.6
228.4
254.9
283.4
282.0
327.8
326.1
317.2
303.9
283.0
1.40%
6.01%
43
Cost of revenue
6.12%
0.99×
Operating expenses
6.77%
1.05×
Spread over hurdle
(1.22%)