132.5
RevenueRp B
157.0
159.7
161.9
168.8
176.2
179.9
180.0
182.5
188.2
196.0
142.0
2.15%
2.29%
18
10.37
Revenue growth%
8.56
7.00
9.46
10.70
9.39
8.29
8.88
6.16
7.25
8.93
10.38
8.29
8.72
49
16.70
Gross margin%
33.95
34.63
33.22
34.29
32.16
32.77
31.71
29.92
31.72
30.18
8.81
31.71
32.47
90
22.41
Operating margin%
10.30
12.40
12.74
14.78
16.04
16.85
17.50
19.67
19.57
21.10
16.50
19.57
16.44
40
27.23
Net margin%
17.00
15.59
14.91
12.10
14.08
15.99
15.14
14.70
15.95
17.19
8.44
15.95
15.36
72
22.93
P/E ratio (avg)x
22.33
25.08
26.96
26.64
26.91
26.54
26.97
28.44
29.07
30.17
15.84
28.44
26.93
46
9.145
EV/EBITx
25.00
23.27
22.57
23.04
22.56
21.59
22.46
23.58
21.80
18.63
16.89
21.80
22.56
76
20.64
FCF yield (avg)%
5.54
4.01
1.98
4.43
2.39
4.65
2.49
0.40
0.40
0.40
28.60
0.40
2.44
77
16.28
FCF margin%
15.66
14.15
14.79
17.68
15.00
12.23
12.96
11.29
11.13
12.48
26.44
12.23
13.56
39
1.140
FCF / Net incomex
1.282
1.150
1.227
1.303
1.230
1.075
1.059
1.135
0.970
0.971
0.169
1.059
1.142
64
10.42
ROIC%
11.97
11.53
11.60
10.61
9.46
11.31
10.72
11.91
9.67
10.47
17.14
10.72
11.02
24
21.93
Return on equity%
9.41
6.55
7.09
5.33
3.00
0.75
2.33
0.66
1.61
4.56
8.70
1.61
3.78
58
14.37
Return on assets%
4.04
3.20
3.58
2.34
2.23
1.30
0.40
0.40
2.08
3.40
3.90
1.30
2.28
92
2.59
EPSRp
8.47
8.72
9.44
8.99
8.88
9.48
8.50
8.50
7.35
7.36
2.83
(3.68%)
(1.33%)
—
19.12
EPS growth%
0.40
0.53
1.56
1.03
0.40
0.40
2.29
0.40
0.40
0.40
22.57
0.40
0.40
34
9.93
Bookvalue per shRp
15.63
16.87
17.15
15.62
15.07
15.44
15.02
13.24
13.96
15.26
2.29
0.25%
(1.04%)
—
12.50
FCF per shareRp
5.57
5.92
5.48
5.84
6.58
6.93
6.56
6.56
7.08
6.53
5.70
(0.15%)
2.74%
—
10.04
Dividend per shRp
11.08
9.75
9.52
9.85
10.60
10.13
9.94
10.91
10.93
10.46
9.00
(0.26%)
(0.11%)
—
2.31
Div yield (avg)%
11.08
10.29
11.51
9.56
11.79
10.77
10.85
8.79
11.39
9.32
19.02
10.77
10.81
30
28.56
Payout ratio%
0.40
0.40
0.40
0.40
0.40
0.40
2.36
1.99
3.27
1.41
11.06
1.99
0.40
61
10.37
Shares (diluted)B
18.91
21.29
24.17
26.94
26.21
31.25
31.77
35.17
40.65
44.62
10.09
11.23%
10.84%
25
19.16
Buyback yield%
15.76
15.64
15.72
17.93
15.51
18.28
18.66
17.56
15.81
15.32
8.57
17.56
15.79
6
0.528
D/E ratiox
2.165
2.458
2.654
2.572
2.361
2.319
2.263
2.270
2.248
2.592
0.784
2.270
2.340
69
58.43
Enterprise valueRp B
170.2
163.8
185.0
182.7
200.4
229.1
267.4
317.3
352.3
411.6
135.1
15.48%
10.10%
13
99.23
LT debtRp B
77.03
70.62
71.31
65.67
66.34
75.35
85.20
85.01
79.95
78.88
76.16
3.52%
(0.64%)
80
Cost of revenue
2.29%
1.00×
Operating expenses
1.58%
0.93×
Spread over hurdle
(9.21%)