521.1
RevenueRp B
377.6
400.4
417.3
437.5
454.2
483.1
507.7
538.6
573.1
597.7
562.8
5.64%
5.19%
34
16.47
Revenue growth%
0.40
0.40
2.29
0.66
0.40
0.40
0.40
2.21
1.25
0.40
29.91
0.40
0.40
30
28.48
Gross margin%
24.69
26.91
28.96
26.43
25.53
27.25
26.73
24.24
22.60
24.40
10.45
24.40
25.98
21
18.46
Operating margin%
5.67
8.57
11.18
12.33
14.82
12.38
12.89
15.51
17.14
15.47
7.44
15.47
12.64
38
6.70
Net margin%
14.66
15.49
15.70
17.11
14.46
14.60
13.88
12.28
12.44
12.43
11.44
12.44
14.53
21
29.55
P/E ratio (avg)x
22.43
22.54
22.00
26.39
27.84
27.26
27.66
29.03
31.67
35.00
29.17
29.03
27.46
24
18.61
EV/EBITx
13.62
15.54
15.88
15.43
17.46
18.56
17.80
19.23
20.68
19.31
13.32
19.23
17.63
71
21.08
FCF yield (avg)%
13.73
12.99
15.40
18.28
17.81
15.55
15.40
17.07
16.83
15.41
17.77
15.55
15.48
40
14.03
FCF margin%
22.36
21.62
21.86
20.27
18.59
16.30
13.34
12.03
13.60
14.82
11.72
13.60
17.44
75
0.933
FCF / Net incomex
2.260
2.477
2.562
2.783
2.674
2.621
2.791
2.829
3.096
3.008
1.041
2.829
2.729
90
13.14
ROIC%
25.68
27.22
25.24
28.20
25.83
27.36
27.55
26.52
26.48
29.33
3.04
27.36
26.87
62
16.58
Return on equity%
12.08
12.66
13.20
12.18
9.18
8.25
5.96
6.81
5.29
5.85
15.78
5.96
8.72
13
14.75
Return on assets%
21.40
23.77
26.16
26.57
27.31
28.03
29.34
29.28
31.60
29.36
8.08
29.34
27.67
51
23.46
EPSRp
25.80
23.36
21.59
20.01
19.67
17.86
15.58
15.46
15.02
16.06
24.42
(3.97%)
(3.89%)
—
3.22
EPS growth%
17.68
16.75
17.26
14.93
15.52
12.53
10.04
11.64
9.88
7.67
7.04
10.04
13.73
86
20.86
Bookvalue per shRp
11.30
13.22
14.88
17.29
17.53
19.34
22.87
26.30
29.37
32.73
13.34
13.30%
11.28%
—
20.67
FCF per shareRp
7.76
7.15
7.29
8.25
9.36
9.68
10.30
11.31
12.92
12.73
22.47
6.34%
6.40%
—
21.62
Dividend per shRp
19.65
19.83
19.58
20.45
20.98
21.83
18.70
16.96
14.65
13.32
6.29
(8.68%)
(4.18%)
—
23.21
Div yield (avg)%
27.43
28.64
28.56
26.63
28.57
29.91
28.86
29.25
31.57
31.90
13.34
29.91
28.75
45
27.14
Payout ratio%
35.21
37.64
36.14
37.97
38.93
41.39
44.16
42.42
40.74
41.14
13.86
41.39
39.84
17
6.943
Shares (diluted)B
9.050
8.961
9.432
9.660
11.46
12.55
13.62
15.01
17.84
17.46
7.216
8.79%
6.41%
69
3.86
Buyback yield%
14.60
11.72
10.03
11.40
10.04
12.44
14.79
15.55
12.93
15.81
14.11
14.79
12.68
41
0.970
D/E ratiox
1.829
1.653
1.790
1.643
1.575
1.601
1.453
1.309
1.279
1.230
1.708
1.309
1.588
63
474.2
Enterprise valueRp B
450.4
436.0
419.3
445.4
443.0
454.8
463.5
460.8
424.0
377.3
65.30
(3.16%)
(0.98%)
26
65.82
LT debtRp B
665.6
733.7
742.4
739.6
810.6
943.0
979.9
1,131
1,096
1,081
300.2
5.93%
5.02%
94
Cost of revenue
5.43%
1.02×
Operating expenses
4.64%
0.95×
Property and equipment
23.93%
Spread over hurdle
81.06%