278.7
RevenueRp B
394.9
415.2
436.6
472.5
507.2
542.9
583.8
623.2
663.6
727.1
307.3
7.47%
7.12%
59
29.63
Revenue growth%
38.27
38.31
38.51
39.09
36.97
35.44
36.41
38.01
36.39
37.38
6.64
36.41
37.69
20
20.00
Gross margin%
16.53
19.44
22.06
21.18
21.30
19.35
18.23
19.95
20.04
17.83
28.23
19.35
19.70
90
11.00
Operating margin%
23.67
21.98
20.24
19.71
20.14
22.38
21.83
22.18
24.65
24.61
3.61
22.38
22.08
20
20.41
Net margin%
8.62
8.17
7.83
7.90
5.36
8.02
7.67
5.07
5.69
8.06
10.00
7.67
7.86
14
32.70
P/E ratio (avg)x
46.87
45.45
51.34
58.04
57.13
53.42
57.66
63.89
66.87
71.02
34.98
63.89
57.40
36
14.28
EV/EBITx
22.35
25.49
24.73
24.84
25.31
28.50
32.11
35.79
37.15
42.86
32.62
35.79
26.99
37
5.33
FCF yield (avg)%
20.58
22.91
23.84
22.88
24.21
22.20
19.90
19.38
16.72
16.94
22.42
19.38
21.39
65
10.69
FCF margin%
23.71
22.81
24.59
23.27
24.69
25.75
26.58
25.42
23.81
25.29
25.30
25.42
24.64
64
0.990
FCF / Net incomex
0.731
0.659
0.624
0.547
0.578
0.510
0.525
0.485
0.439
0.427
0.990
0.485
0.536
65
5.48
ROIC%
21.64
23.53
24.58
22.04
19.16
18.66
21.13
19.56
16.76
16.18
24.17
18.66
20.34
43
10.28
Return on equity%
1.16
3.57
1.26
1.47
1.60
1.59
0.40
1.34
1.91
3.48
4.49
1.59
1.53
30
4.39
Return on assets%
19.16
21.88
21.70
24.44
24.50
27.23
25.20
25.60
28.47
29.34
3.19
27.23
24.85
31
263.69
EPSRp
82.63
87.47
79.78
77.41
79.09
76.13
76.06
76.03
65.01
65.87
290.32
(3.59%)
(1.66%)
—
9.40
EPS growth%
0.77
1.69
3.80
2.63
3.85
5.22
2.57
5.26
2.89
4.26
23.46
4.26
3.34
23
108.91
Bookvalue per shRp
358.52
392.18
466.89
483.79
491.92
591.57
660.36
704.40
798.59
862.46
204.65
11.88%
10.57%
—
279.66
FCF per shareRp
335.05
360.27
383.52
362.96
413.07
446.84
443.92
423.70
386.60
353.45
198.60
(3.07%)
1.12%
—
149.89
Dividend per shRp
255.61
271.51
288.83
294.75
295.47
308.60
351.84
404.11
485.19
479.11
123.23
10.15%
7.18%
—
19.25
Div yield (avg)%
27.90
26.05
25.16
26.84
28.31
28.91
28.28
28.75
26.62
24.69
22.34
28.28
27.37
7
11.24
Payout ratio%
3.37
1.69
2.17
2.30
1.47
0.40
3.07
4.68
5.76
7.12
11.23
4.68
2.68
68
0.843
Shares (diluted)B
1.349
1.462
1.660
1.707
2.001
2.057
2.154
2.328
2.750
3.116
0.821
9.26%
8.48%
7
21.68
Buyback yield%
35.19
34.41
32.42
32.86
34.29
31.43
30.58
29.85
30.15
28.83
28.65
30.15
31.93
13
1.101
D/E ratiox
0.905
0.955
1.158
1.199
1.205
1.196
1.179
1.417
1.445
1.447
1.591
1.417
1.197
39
350.8
Enterprise valueRp B
232.5
234.3
219.1
220.5
237.7
265.0
245.4
247.7
267.4
265.5
126.5
2.24%
0.13%
78
107.3
LT debtRp B
555.6
611.4
671.3
686.6
702.9
671.3
596.4
598.0
623.8
614.2
639.7
(2.66%)
1.70%
83
Cost of revenue
7.12%
1.00×
Operating expenses
7.25%
1.01×
Goodwill & intangibles
18.41%
Spread over hurdle
(8.57%)