519.3
RevenueRp B
417.6
446.3
481.9
524.4
560.6
605.6
645.7
700.8
749.6
803.8
546.8
7.47%
7.46%
35
2.75
Revenue growth%
22.10
20.66
22.43
22.79
24.78
26.82
25.49
26.60
27.71
25.17
4.53
26.60
24.97
24
21.23
Gross margin%
24.01
24.73
22.11
24.06
22.53
20.63
21.26
21.85
19.31
21.60
23.21
21.26
21.98
69
15.79
Operating margin%
11.47
11.02
9.11
9.37
7.22
6.14
6.59
8.48
11.06
10.94
21.04
8.48
9.24
48
16.82
Net margin%
33.81
36.47
34.76
32.55
31.91
34.46
34.21
34.07
34.91
36.18
25.83
34.46
34.34
62
26.52
P/E ratio (avg)x
24.87
23.06
24.68
26.65
25.43
27.73
26.84
24.94
24.75
26.84
31.99
26.84
25.18
63
35.70
EV/EBITx
33.54
30.87
31.55
30.61
29.72
32.98
36.08
35.20
36.23
39.07
23.85
36.08
33.26
20
24.67
FCF yield (avg)%
13.63
15.38
13.00
11.91
11.01
11.48
9.99
12.84
11.41
9.36
8.52
11.41
11.70
18
18.31
FCF margin%
8.59
9.10
8.47
6.12
5.18
8.02
8.41
10.23
8.86
9.05
4.57
8.86
8.53
73
0.334
FCF / Net incomex
0.146
0.134
0.141
0.120
0.115
0.120
0.123
0.132
0.126
0.119
1.560
0.123
0.124
84
23.98
ROIC%
2.74
0.58
0.40
0.40
1.59
0.40
1.30
3.11
3.49
1.25
17.34
1.30
1.28
90
24.57
Return on equity%
11.46
9.61
11.17
9.93
7.27
7.96
6.08
5.93
5.38
3.87
13.49
5.93
7.61
72
4.41
Return on assets%
9.62
8.68
9.00
6.24
4.30
4.82
7.65
5.39
7.55
10.40
12.38
7.55
7.60
95
44.88
EPSRp
14.04
14.24
15.73
16.03
17.44
19.30
22.88
27.09
28.39
33.63
46.18
14.04%
8.75%
—
17.54
EPS growth%
23.05
25.76
26.40
28.97
26.11
23.60
20.61
21.49
22.83
22.13
26.58
22.13
23.33
22
9.20
Bookvalue per shRp
41.92
47.76
51.07
54.97
60.77
67.07
68.92
68.37
68.89
71.19
42.66
3.22%
6.96%
—
29.57
FCF per shareRp
31.66
32.08
36.97
36.99
42.25
46.32
46.79
52.04
53.72
59.00
40.45
6.91%
6.95%
—
36.35
Dividend per shRp
57.73
62.33
66.93
67.99
78.28
92.22
100.84
104.82
125.92
144.34
42.40
13.02%
10.40%
—
8.01
Div yield (avg)%
9.45
11.44
11.66
9.62
7.71
6.70
4.93
7.65
8.53
8.93
24.52
7.65
8.73
78
9.18
Payout ratio%
27.92
29.87
27.99
25.81
28.47
27.28
27.67
28.77
29.60
30.22
2.83
28.77
28.23
41
10.35
Shares (diluted)B
10.72
10.53
10.15
8.997
8.603
8.648
8.776
8.643
7.605
7.434
10.54
(2.88%)
(3.63%)
35
27.48
Buyback yield%
11.27
13.85
16.52
16.21
15.53
12.89
15.71
16.57
17.87
19.73
9.25
16.57
15.96
85
0.968
D/E ratiox
0.434
0.471
0.458
0.467
0.526
0.632
0.727
0.825
0.890
1.034
0.969
0.825
0.579
63
65.39
Enterprise valueRp B
359.5
361.5
401.2
394.0
439.9
401.5
413.0
452.2
462.3
460.8
713.4
0.94%
3.37%
56
812.2
LT debtRp B
642.4
670.4
740.5
704.5
680.7
736.9
814.7
910.6
1,005
957.5
327.7
7.06%
5.22%
30
Cost of revenue
7.13%
0.97×
Operating expenses
8.34%
1.09×
Goodwill & intangibles
18.63%