1,325
RevenueRp B
1,611
1,652
1,706
1,796
1,877
1,984
2,119
2,236
2,319
2,388
1,454
4.93%
4.30%
65
29.38
Revenue growth%
22.17
24.15
21.18
19.91
17.66
19.47
17.20
14.86
13.88
16.59
5.30
16.59
18.57
17
5.15
Gross margin%
6.23
4.44
4.43
3.71
2.90
4.28
2.18
0.40
0.40
0.40
13.72
0.40
3.30
56
20.02
Operating margin%
20.87
23.21
21.24
22.40
24.84
26.13
27.17
26.97
25.82
24.03
6.81
26.13
24.43
70
6.07
Net margin%
30.73
27.79
25.51
24.12
26.85
26.86
24.19
24.03
25.28
23.25
10.45
24.19
25.40
17
13.81
P/E ratio (avg)x
21.77
23.16
23.50
24.94
22.21
22.30
23.95
22.75
23.39
22.38
30.30
22.75
22.96
59
35.84
EV/EBITx
31.57
33.34
34.25
36.03
35.33
36.82
36.83
36.60
34.09
35.22
35.99
36.60
35.27
43
14.39
FCF yield (avg)%
6.96
9.30
6.34
7.36
8.87
7.91
5.23
5.97
7.59
5.81
20.97
5.97
7.16
83
13.20
FCF margin%
13.93
12.65
12.53
12.15
14.71
16.78
16.52
14.46
14.78
16.94
14.92
16.52
14.59
84
1.126
FCF / Net incomex
0.236
0.255
0.240
0.241
0.265
0.258
0.255
0.294
0.293
0.276
1.752
0.276
0.257
58
28.82
ROIC%
4.88
2.83
0.40
0.40
0.40
0.40
0.40
0.81
0.40
1.09
14.40
0.40
0.40
22
13.09
Return on equity%
9.10
9.80
6.85
5.09
6.11
8.45
10.03
7.35
4.94
6.72
11.47
7.35
7.10
58
2.66
Return on assets%
15.60
13.54
16.27
15.39
17.84
15.24
17.66
20.65
23.21
26.20
17.06
20.65
16.97
73
134.09
EPSRp
111.62
111.40
108.48
108.01
104.44
118.80
110.34
126.75
133.63
148.85
148.42
7.34%
2.12%
—
10.89
EPS growth%
3.50
2.45
0.82
1.93
3.67
1.18
3.99
1.36
0.40
0.40
9.83
1.18
1.64
29
109.87
Bookvalue per shRp
63.31
62.88
60.48
58.67
55.80
51.77
49.72
44.31
42.28
43.67
96.95
(4.78%)
(4.52%)
—
275.98
FCF per shareRp
476.60
507.58
518.02
567.37
553.65
624.68
737.80
829.17
807.66
837.59
499.27
8.63%
5.79%
—
509.19
Dividend per shRp
248.09
237.62
208.42
191.91
175.51
171.42
155.80
137.37
147.13
130.99
95.88
(5.68%)
(5.61%)
—
7.03
Div yield (avg)%
22.22
19.54
20.32
21.36
18.68
17.33
14.44
13.45
15.96
14.63
18.36
14.63
18.01
81
13.21
Payout ratio%
3.45
2.21
0.46
0.40
1.61
0.40
0.40
0.40
3.17
5.61
29.14
0.40
1.03
36
1.777
Shares (diluted)B
2.817
3.078
3.107
3.515
3.475
3.545
4.021
4.672
4.823
4.575
1.834
5.66%
4.87%
76
18.77
Buyback yield%
20.34
17.77
15.03
14.63
14.42
12.70
12.73
11.16
13.94
12.77
22.06
12.73
14.18
82
1.248
D/E ratiox
1.060
0.979
0.973
0.917
0.855
0.780
0.856
0.834
0.879
0.996
0.517
0.856
0.898
49
592.2
Enterprise valueRp B
1,552
1,484
1,583
1,468
1,611
1,701
1,825
1,733
1,683
1,468
2,097
(1.84%)
(0.61%)
19
1,437
LT debtRp B
1,761
2,003
1,946
1,896
2,094
1,912
1,727
1,778
2,024
1,946
910.8
(1.46%)
1.14%
21
Cost of revenue
4.18%
0.99×
Operating expenses
3.86%
0.96×
Property and equipment
19.80%
Cash and investments
14.08%
Spread over hurdle
10.53%