3.853
RevenueRp B
5.222
5.650
6.024
6.590
7.175
7.737
8.282
9.043
9.674
10.51
4.011
7.94%
8.26%
43
7.32
Revenue growth%
14.52
13.70
14.95
17.55
14.66
13.87
14.30
15.41
13.17
12.33
23.16
13.87
14.41
60
6.13
Gross margin%
30.03
30.25
30.25
30.85
30.51
29.74
28.92
30.10
31.56
32.97
26.80
30.10
30.25
78
17.10
Operating margin%
8.89
7.43
10.38
11.70
13.58
12.14
13.12
11.74
11.05
13.55
17.32
12.14
11.72
50
11.98
Net margin%
21.32
23.97
21.79
22.90
24.09
26.07
26.09
23.41
22.75
19.87
15.32
23.41
23.16
66
36.11
P/E ratio (avg)x
19.47
17.45
17.56
17.59
18.56
19.11
19.55
19.49
18.30
17.30
14.17
19.11
18.43
54
25.50
EV/EBITx
8.788
9.169
10.07
10.73
11.67
11.42
11.12
12.54
11.38
10.26
31.58
11.38
10.93
21
4.66
FCF yield (avg)%
17.33
17.54
19.08
20.89
18.40
18.88
18.29
17.49
15.22
17.29
4.51
17.49
17.91
38
25.36
FCF margin%
26.18
26.01
25.64
26.83
29.63
29.35
26.67
25.50
26.05
24.94
3.91
26.05
26.11
14
0.711
FCF / Net incomex
1.259
1.259
1.320
1.370
1.316
1.134
1.124
1.192
1.048
0.964
0.765
1.124
1.226
10
12.37
ROIC%
16.50
16.33
17.81
18.78
20.67
21.89
20.28
20.08
17.68
19.48
17.61
20.08
19.13
34
11.56
Return on equity%
9.84
10.30
8.80
8.83
7.34
8.15
6.12
7.09
6.28
4.46
22.66
6.28
7.74
7
27.44
Return on assets%
15.14
18.08
18.01
16.76
14.33
12.56
9.60
7.09
7.98
9.22
27.23
9.22
13.44
53
8.49
EPSRp
8.74
8.78
9.50
9.95
10.91
11.04
12.41
13.98
14.73
17.20
8.95
9.53%
8.33%
—
26.21
EPS growth%
6.87
5.19
6.78
9.10
6.16
6.31
7.69
8.40
6.70
5.80
10.48
6.70
6.74
43
8.21
Bookvalue per shRp
9.84
9.78
10.90
11.29
12.65
13.55
14.29
14.03
14.44
14.07
8.79
2.14%
4.38%
—
6.64
FCF per shareRp
5.05
5.18
5.21
5.97
6.89
7.29
8.18
8.69
9.27
9.33
10.50
6.24%
7.61%
—
2.46
Dividend per shRp
10.24
11.03
12.38
13.81
14.63
15.98
16.56
17.85
19.77
21.90
10.17
8.40%
8.45%
—
20.55
Div yield (avg)%
8.63
9.25
6.30
5.70
4.45
1.47
1.07
0.79
0.40
1.30
19.44
1.07
2.96
52
29.06
Payout ratio%
19.04
21.67
22.64
22.31
21.80
19.02
18.66
15.76
15.07
12.39
4.64
15.76
19.03
68
0.998
Shares (diluted)B
1.737
1.759
1.820
1.884
1.866
2.177
2.318
2.648
3.099
3.019
0.989
10.10%
6.85%
61
17.84
Buyback yield%
22.66
22.86
22.66
25.62
24.17
24.38
23.17
20.22
21.82
23.10
27.22
23.10
22.98
83
0.829
D/E ratiox
0.502
0.473
0.456
0.408
0.363
0.325
0.306
0.312
0.285
0.257
1.423
0.306
0.344
26
1.646
Enterprise valueRp B
2.662
3.091
3.040
3.045
3.500
3.829
4.353
4.548
5.120
5.046
1.278
7.59%
8.04%
65
3.536
LT debtRp B
1.291
1.209
1.252
1.098
1.111
1.125
1.102
0.977
0.941
0.930
2.312
(3.50%)
(3.03%)
77
Cost of revenue
8.26%
1.00×
Operating expenses
8.71%
1.04×
Spread over hurdle
(4.98%)