2,625
RevenueRp B
5,299
5,547
5,890
6,234
6,601
6,900
7,113
7,547
7,930
8,438
2,792
5.03%
5.31%
72
12.74
Revenue growth%
10.87
10.20
8.89
6.74
9.45
11.94
14.06
15.86
14.48
11.92
10.82
14.06
11.39
22
17.47
Gross margin%
3.29
5.95
8.39
10.82
13.40
16.20
15.57
17.72
18.99
19.07
13.17
17.72
14.49
52
12.76
Operating margin%
18.26
17.52
19.77
18.27
18.47
18.03
16.08
17.77
17.12
17.63
25.64
17.63
17.90
48
24.14
Net margin%
20.24
20.49
22.09
22.40
25.04
27.63
28.09
27.09
29.78
31.30
5.63
28.09
26.06
34
37.20
P/E ratio (avg)x
64.99
65.85
69.62
72.83
78.85
95.21
108.8
110.6
127.4
123.9
37.82
110.6
87.03
71
9.877
EV/EBITx
17.20
16.10
15.47
15.97
16.61
16.14
16.67
15.06
13.72
12.31
25.37
15.06
16.03
37
17.92
FCF yield (avg)%
15.58
15.41
17.30
18.06
17.58
19.96
20.88
19.03
17.69
17.41
24.33
19.03
17.64
50
7.90
FCF margin%
3.40
1.23
2.78
2.87
0.97
0.40
0.40
3.09
1.89
3.47
11.62
1.89
2.34
51
1.326
FCF / Net incomex
0.615
0.592
0.581
0.603
0.586
0.638
0.675
0.787
0.797
0.788
1.768
0.787
0.626
85
26.56
ROIC%
27.64
26.63
28.09
25.87
26.08
23.66
24.81
24.18
23.02
20.81
8.49
23.66
25.34
59
10.25
Return on equity%
12.62
11.34
10.78
11.04
10.24
10.47
11.00
8.95
6.77
5.84
5.22
8.95
10.63
37
15.36
Return on assets%
8.36
7.70
6.67
6.75
5.40
4.45
2.93
3.44
4.56
1.62
14.93
3.44
4.98
90
776.21
EPSRp
424.14
456.94
508.32
486.11
520.44
473.78
532.03
590.18
618.44
618.10
827.55
3.50%
3.52%
—
6.10
EPS growth%
22.50
19.62
17.15
15.27
16.89
14.75
12.52
12.69
10.48
13.47
10.18
12.69
15.01
61
1,184
Bookvalue per shRp
1,137
1,027
1,038
991.63
1,085
1,164
1,238
1,180
1,122
1,209
593.05
2.19%
0.19%
—
788.45
FCF per shareRp
1,211
1,207
1,216
1,140
988.80
983.02
1,036
1,036
1,094
1,099
667.65
2.13%
(0.21%)
—
748.82
Dividend per shRp
551.72
647.81
624.90
718.94
799.59
827.68
968.51
973.75
947.86
964.17
275.40
3.81%
5.87%
—
29.82
Div yield (avg)%
20.79
20.81
19.32
18.31
18.29
20.66
18.14
20.75
19.77
18.02
14.50
19.77
19.55
35
16.84
Payout ratio%
14.25
16.90
15.39
15.12
14.10
13.53
11.54
9.76
12.27
15.22
4.79
12.27
14.17
73
2.951
Shares (diluted)B
3.895
3.925
4.407
4.205
4.285
4.696
4.499
5.049
5.957
5.941
2.869
6.75%
5.27%
75
6.01
Buyback yield%
8.74
6.42
9.03
9.20
8.17
8.59
10.70
12.99
14.57
16.12
20.38
12.99
9.12
84
0.611
D/E ratiox
1.365
1.405
1.304
1.166
1.179
1.201
1.013
1.032
0.909
0.886
0.122
1.013
1.173
10
1,394
Enterprise valueRp B
2,785
2,656
2,510
2,494
2,690
2,595
2,782
3,123
2,921
2,987
1,760
2.12%
1.19%
56
6,244
LT debtRp B
5,146
5,611
5,244
4,858
4,462
4,433
4,530
4,429
4,903
4,813
1,302
1.53%
(0.90%)
41
Cost of revenue
5.27%
1.00×
Operating expenses
4.66%
0.94×
Property and equipment
16.96%