67.31
RevenueRp B
96.80
99.67
101.6
103.6
107.2
112.3
119.6
123.2
127.6
133.9
74.19
4.54%
3.90%
86
3.83
Revenue growth%
9.30
8.97
7.15
5.11
7.33
8.41
10.86
8.04
10.81
11.57
23.41
10.81
8.69
46
24.52
Gross margin%
27.05
27.37
28.88
29.20
29.33
30.83
33.60
34.86
36.88
38.91
6.16
34.86
30.08
44
27.30
Operating margin%
0.40
1.71
0.40
0.62
2.38
1.48
1.91
2.14
4.99
7.35
19.02
2.14
1.81
44
24.75
Net margin%
30.04
30.21
27.85
29.41
29.30
28.95
28.61
30.79
28.87
29.60
14.73
28.95
29.35
19
30.03
P/E ratio (avg)x
17.87
18.81
20.28
18.74
18.43
17.43
16.40
17.27
18.17
19.50
26.43
17.43
18.30
91
16.07
EV/EBITx
14.28
16.60
17.04
20.22
20.46
22.49
23.76
26.68
25.76
24.82
27.98
24.82
21.48
77
27.08
FCF yield (avg)%
20.43
22.79
23.07
20.25
17.90
17.23
16.74
14.87
15.19
13.37
6.79
15.19
17.56
74
17.02
FCF margin%
13.23
14.19
12.26
11.63
11.67
10.01
10.26
11.17
12.06
11.84
29.23
11.17
11.76
49
1.692
FCF / Net incomex
0.486
0.511
0.498
0.516
0.520
0.535
0.558
0.510
0.523
0.495
0.871
0.523
0.514
66
15.28
ROIC%
2.08
2.71
2.51
0.40
2.34
3.08
1.57
3.89
5.22
5.13
23.11
3.89
2.61
63
15.13
Return on equity%
22.46
20.32
18.33
18.40
17.35
16.75
17.40
16.31
17.03
19.31
28.47
17.03
17.86
92
14.04
Return on assets%
15.48
14.02
16.81
16.86
15.67
13.32
15.42
18.09
19.95
20.72
18.83
18.09
16.24
40
17.20
EPSRp
49.33
58.09
59.72
58.99
60.08
71.13
84.62
90.35
98.57
114.15
18.56
13.70%
9.89%
—
15.61
EPS growth%
2.73
1.69
0.40
0.40
0.40
1.11
0.40
0.40
0.40
3.17
25.16
0.40
0.40
18
18.09
Bookvalue per shRp
26.73
29.37
35.42
36.97
38.48
45.94
52.66
53.78
53.52
57.43
32.62
8.34%
7.79%
—
14.45
FCF per shareRp
34.61
31.95
34.22
37.54
34.78
36.42
37.79
36.19
35.65
39.94
22.74
2.81%
1.81%
—
21.68
Dividend per shRp
35.14
38.26
44.19
41.40
40.07
42.58
49.42
57.16
65.81
75.83
6.88
13.61%
7.50%
—
24.63
Div yield (avg)%
13.53
12.50
9.56
11.02
12.29
13.93
15.59
15.55
17.87
19.17
7.71
15.59
13.73
87
8.57
Payout ratio%
12.18
11.54
14.40
12.95
11.77
14.25
11.35
10.21
12.92
10.93
8.86
11.35
11.97
23
2.713
Shares (diluted)B
2.513
2.658
2.402
2.204
1.979
1.845
1.617
1.454
1.228
1.146
2.599
(10.35%)
(8.92%)
64
5.05
Buyback yield%
25.97
27.82
27.51
28.33
26.89
28.15
28.92
30.76
29.07
29.26
6.29
29.07
28.24
79
0.983
D/E ratiox
1.570
1.513
1.616
1.863
2.163
2.383
2.344
2.437
2.417
2.780
0.591
2.417
2.253
53
28.79
Enterprise valueRp B
246.6
280.2
321.7
344.6
402.7
422.0
433.2
469.6
510.2
605.9
53.38
8.51%
10.24%
59
92.95
LT debtRp B
63.59
58.21
55.85
51.35
49.63
52.99
45.03
44.28
40.82
43.72
110.8
(2.51%)
(3.82%)
85
Cost of revenue
4.33%
1.04×
Operating expenses
3.52%
0.96×
Goodwill & intangibles
17.84%
Spread over hurdle
(5.18%)