43.16
RevenueRp B
89.60
95.07
101.3
112.3
122.1
134.9
147.7
161.4
178.3
196.0
46.02
9.93%
9.26%
63
28.80
Revenue growth%
1.39
0.40
0.86
0.44
0.40
0.40
0.40
0.40
0.40
1.86
21.82
0.40
0.40
92
16.23
Gross margin%
0.40
0.40
0.40
1.74
0.65
3.20
3.63
4.40
3.99
5.33
2.19
3.99
2.47
10
14.17
Operating margin%
14.89
12.78
14.43
12.26
10.61
11.97
9.01
9.26
8.84
10.94
17.40
9.26
11.46
11
16.98
Net margin%
19.41
16.51
15.59
16.81
17.37
17.42
16.09
19.03
20.47
21.57
6.12
19.03
17.39
21
11.66
P/E ratio (avg)x
28.61
31.03
35.25
37.86
42.54
45.37
45.32
43.85
49.68
52.06
21.70
45.37
43.20
49
36.63
EV/EBITx
37.35
36.72
34.52
33.45
37.09
37.56
40.52
39.70
41.03
44.11
37.93
40.52
37.46
27
8.88
FCF yield (avg)%
29.54
31.05
32.82
33.22
33.77
32.72
33.82
31.35
33.64
31.90
6.81
32.72
32.77
86
19.84
FCF margin%
15.42
17.73
17.28
15.43
17.24
19.34
20.57
20.72
18.59
21.10
25.48
20.57
18.16
87
1.428
FCF / Net incomex
0.242
0.253
0.222
0.232
0.256
0.271
0.287
0.256
0.273
0.268
1.472
0.271
0.256
9
16.17
ROIC%
4.29
4.02
2.41
5.14
7.77
9.99
8.02
10.92
9.31
10.92
13.00
9.99
7.89
82
15.71
Return on equity%
11.78
12.46
15.33
13.91
15.73
17.09
16.27
18.37
19.00
19.31
22.99
18.37
16.00
44
23.02
Return on assets%
17.69
17.47
16.90
16.78
13.79
11.56
12.69
14.86
12.03
11.45
17.67
12.03
14.32
60
62.82
EPSRp
70.07
69.86
77.81
75.21
86.47
85.10
93.76
90.75
99.63
109.44
68.82
4.82%
5.20%
—
17.58
EPS growth%
32.52
33.27
30.27
30.88
28.70
31.08
33.82
33.04
31.19
33.82
16.88
33.04
31.85
22
31.84
Bookvalue per shRp
12.21
11.21
9.54
9.96
10.35
11.08
10.40
9.07
9.86
8.88
52.14
(3.02%)
(4.53%)
—
42.16
FCF per shareRp
26.34
25.16
26.71
27.35
30.08
31.66
30.14
33.32
34.54
33.38
52.62
2.11%
2.91%
—
69.16
Dividend per shRp
38.58
33.75
31.06
27.85
27.93
26.99
26.81
22.93
24.84
24.51
55.35
(2.58%)
(3.85%)
—
27.55
Div yield (avg)%
4.00
4.86
4.84
2.23
1.16
3.54
1.57
3.78
4.58
3.62
6.18
3.62
3.70
40
26.81
Payout ratio%
24.31
23.07
25.88
24.66
22.33
22.22
22.26
24.79
22.23
24.34
29.17
22.26
23.69
28
1.721
Shares (diluted)B
2.551
2.897
2.676
2.455
2.388
2.277
2.501
2.479
2.766
2.577
1.728
1.54%
1.06%
75
8.79
Buyback yield%
21.43
21.01
18.53
16.09
16.24
13.97
13.54
13.13
10.37
7.45
13.81
13.13
15.03
86
0.792
D/E ratiox
0.362
0.379
0.382
0.409
0.382
0.435
0.479
0.454
0.470
0.491
0.108
0.470
0.422
74
80.44
Enterprise valueRp B
116.7
121.0
120.1
123.7
135.3
154.0
173.3
188.0
204.9
214.5
117.3
9.67%
6.95%
33
67.87
LT debtRp B
89.52
98.52
98.22
102.4
106.5
114.9
124.1
117.5
115.7
121.8
127.4
2.71%
2.96%
27
Cost of revenue
8.95%
0.97×
Operating expenses
9.82%
1.05×
Goodwill & intangibles
18.12%
Spread over hurdle
25.58%