52.13
RevenueRp B
93.40
97.48
102.3
108.0
113.2
120.8
131.3
140.7
151.6
159.6
56.09
7.11%
6.23%
31
5.78
Revenue growth%
14.54
14.81
15.85
15.63
16.86
18.89
16.34
16.32
17.71
20.70
25.38
17.71
16.33
64
22.55
Gross margin%
29.69
32.64
33.27
33.57
34.37
34.29
34.69
35.91
36.05
37.50
2.62
35.91
34.33
10
7.67
Operating margin%
8.72
9.92
9.84
9.33
9.04
10.15
9.28
11.25
13.99
14.70
27.64
11.25
9.88
54
24.98
Net margin%
1.90
3.64
1.94
3.52
4.24
2.06
2.77
0.40
0.40
2.87
20.04
2.06
2.41
57
27.03
P/E ratio (avg)x
29.58
31.02
33.32
28.93
27.63
30.13
30.38
32.25
33.44
31.44
24.42
31.44
30.70
28
37.93
EV/EBITx
21.91
22.96
21.78
19.49
21.05
19.05
16.65
16.72
17.10
15.88
38.00
16.72
19.27
75
22.63
FCF yield (avg)%
21.39
18.70
18.93
20.96
20.97
23.38
25.45
25.56
28.06
30.94
9.97
25.56
22.38
81
9.93
FCF margin%
29.26
31.61
31.32
32.92
35.36
35.21
34.11
33.51
36.50
36.90
10.63
35.21
33.81
18
1.055
FCF / Net incomex
0.896
1.002
1.137
1.244
1.215
1.181
1.178
1.300
1.291
1.277
1.378
1.277
1.198
79
18.17
ROIC%
20.84
18.74
19.55
21.08
23.00
21.10
19.94
21.33
18.89
16.84
14.65
19.94
20.39
92
13.86
Return on equity%
6.90
5.50
3.84
4.35
6.11
3.24
1.05
0.40
2.69
3.24
6.73
2.69
3.54
34
22.72
Return on assets%
7.38
4.68
4.16
4.37
3.76
3.49
5.29
5.70
5.60
6.97
17.98
5.60
4.98
77
13.73
EPSRp
5.31
5.76
5.33
5.45
5.78
5.84
5.78
5.55
5.50
5.10
14.89
(2.50%)
0.21%
—
5.18
EPS growth%
16.17
18.54
20.82
21.28
20.14
19.75
22.37
25.04
23.85
24.06
23.91
23.85
21.05
60
6.97
Bookvalue per shRp
5.18
4.62
4.26
4.10
3.85
3.87
3.47
3.45
3.67
3.25
17.05
(3.33%)
(5.03%)
—
6.46
FCF per shareRp
33.42
37.37
37.39
40.07
40.64
40.38
48.39
54.76
66.03
69.38
20.16
11.29%
7.81%
—
10.93
Dividend per shRp
21.26
23.39
21.39
19.55
18.53
17.70
18.94
17.70
19.39
19.28
7.32
0.80%
(0.13%)
—
23.25
Div yield (avg)%
5.08
2.36
4.95
4.78
7.39
5.39
7.90
6.89
6.35
9.27
20.70
6.89
5.87
27
26.56
Payout ratio%
7.80
7.26
6.73
7.97
5.79
5.91
4.17
1.55
2.55
4.99
14.03
4.17
5.85
35
6.072
Shares (diluted)B
10.02
11.53
12.58
13.58
15.70
16.54
16.23
19.55
19.79
21.14
6.399
6.13%
9.65%
16
21.70
Buyback yield%
19.50
16.83
19.46
19.43
20.22
22.40
24.28
23.60
26.00
28.31
6.20
24.28
21.31
13
1.583
D/E ratiox
1.226
1.327
1.199
1.078
1.018
1.066
1.170
1.109
1.175
1.068
0.681
1.109
1.139
8
100.4
Enterprise valueRp B
39.08
40.94
36.55
35.14
33.63
29.64
26.25
25.28
27.02
28.34
151.8
(3.36%)
(4.28%)
77
33.88
LT debtRp B
92.90
86.96
82.26
72.99
62.33
65.89
57.91
54.66
58.92
49.84
163.1
(4.37%)
(7.04%)
64
Cost of revenue
6.35%
1.01×
Operating expenses
6.00%
0.98×
Goodwill & intangibles
14.39%
Spread over hurdle
(1.43%)