128.2
RevenueRp B
162.5
165.1
173.1
176.9
186.4
193.5
197.6
205.8
211.0
216.7
139.2
3.06%
3.35%
29
11.26
Revenue growth%
20.29
18.47
16.36
18.48
16.86
18.91
19.22
19.65
21.00
20.96
26.65
19.65
19.06
52
25.32
Gross margin%
3.30
0.92
1.36
3.75
2.95
2.01
2.53
1.21
2.62
2.05
24.23
2.05
2.29
21
11.28
Operating margin%
18.04
20.86
19.24
19.00
20.82
20.33
22.49
21.33
22.25
23.74
7.22
22.25
20.84
92
9.66
Net margin%
17.46
17.94
16.13
17.61
17.34
17.39
19.51
17.80
20.56
21.11
23.18
19.51
17.70
33
31.90
P/E ratio (avg)x
29.79
28.35
32.11
33.61
35.53
37.18
43.03
42.93
50.67
57.39
20.13
43.03
36.36
40
17.78
EV/EBITx
29.04
30.82
35.95
35.46
35.23
36.91
42.91
43.91
52.43
51.64
28.10
43.91
36.43
42
6.89
FCF yield (avg)%
8.94
8.39
5.93
4.81
5.08
6.63
8.92
11.38
8.96
8.43
19.92
8.92
8.41
11
21.28
FCF margin%
26.82
26.98
25.32
22.88
23.08
22.23
24.42
24.43
21.86
19.28
4.56
22.23
23.75
23
0.735
FCF / Net incomex
1.079
1.246
1.350
1.423
1.391
1.457
1.565
1.568
1.734
1.908
0.735
1.568
1.440
62
24.43
ROIC%
10.91
8.77
7.98
5.79
3.16
2.66
3.17
0.40
0.40
2.67
18.83
2.66
3.16
84
21.01
Return on equity%
12.30
13.55
11.49
11.55
12.20
15.07
16.90
16.83
14.26
14.07
24.10
15.07
13.81
7
5.64
Return on assets%
0.40
0.40
0.40
0.40
0.40
0.40
3.20
5.57
6.64
5.16
27.13
5.16
0.40
12
34.52
EPSRp
36.03
37.16
40.42
34.76
32.61
33.66
29.90
29.60
26.62
28.97
38.31
(2.34%)
(1.29%)
—
17.40
EPS growth%
4.18
5.18
2.25
0.40
0.40
1.09
3.50
3.23
3.93
1.68
3.94
3.23
2.74
73
33.90
Bookvalue per shRp
46.65
46.75
54.18
53.43
60.12
60.92
62.32
70.62
71.72
72.79
10.88
3.90%
4.52%
—
22.85
FCF per shareRp
49.94
48.30
51.89
53.35
52.03
54.65
60.31
65.11
69.26
77.13
39.98
8.19%
5.19%
—
43.16
Dividend per shRp
14.39
14.82
16.36
19.08
19.76
20.02
23.22
24.19
25.92
29.22
33.09
8.13%
8.13%
—
26.12
Div yield (avg)%
21.17
20.62
18.18
19.13
20.36
18.35
18.89
18.56
16.18
14.04
13.60
18.35
18.73
65
20.74
Payout ratio%
19.56
20.85
22.51
19.79
17.88
16.50
17.47
16.34
17.08
15.74
4.98
16.50
17.67
58
1.782
Shares (diluted)B
1.974
2.164
2.199
2.508
2.885
3.052
3.031
3.134
3.123
3.049
1.826
1.11%
4.96%
60
14.23
Buyback yield%
25.25
26.50
24.35
22.45
20.37
22.39
24.97
26.01
28.21
25.43
29.94
25.43
25.11
64
0.147
D/E ratiox
1.487
1.678
1.877
1.918
2.230
2.490
2.884
3.141
3.320
3.879
0.586
3.141
2.360
15
110.3
Enterprise valueRp B
112.1
99.43
104.1
116.1
109.8
110.4
124.1
118.9
123.9
139.3
205.0
4.87%
2.53%
52
216.6
LT debtRp B
173.5
184.7
196.9
206.5
201.3
210.1
211.9
226.8
225.7
213.2
22.70
1.16%
3.80%
89
Cost of revenue
3.60%
1.03×
Operating expenses
2.99%
0.97×
Spread over hurdle
(4.03%)