489.7
RevenueRp B
372.0
394.3
411.8
435.3
465.8
505.1
542.8
575.4
609.4
639.5
537.9
6.54%
6.14%
60
9.24
Revenue growth%
30.64
31.34
29.84
28.64
30.27
27.32
25.77
24.65
24.72
22.89
19.41
24.72
27.98
53
9.54
Gross margin%
6.65
6.24
9.10
9.43
9.59
12.26
10.97
12.92
14.41
12.60
26.36
12.60
10.28
27
16.68
Operating margin%
13.12
11.88
9.22
7.21
6.75
4.59
3.44
2.60
0.40
0.40
25.15
2.60
5.67
43
6.48
Net margin%
21.06
21.29
23.22
21.49
23.59
23.46
21.09
19.89
19.43
16.68
10.09
19.89
21.19
55
23.96
P/E ratio (avg)x
19.66
21.37
22.75
23.97
25.66
27.56
31.52
29.36
27.25
27.60
16.64
27.60
26.46
48
24.07
EV/EBITx
10.51
10.92
11.54
11.38
12.72
13.40
14.85
15.56
18.44
18.72
12.94
15.56
13.06
76
18.28
FCF yield (avg)%
31.05
28.39
26.75
24.93
25.68
24.42
25.63
23.15
22.63
22.66
25.66
23.15
25.28
13
22.08
FCF margin%
3.16
2.85
3.04
3.85
1.13
0.40
2.01
0.40
0.83
3.20
7.86
0.83
2.43
48
1.068
FCF / Net incomex
2.148
2.208
2.115
2.403
2.715
2.806
2.884
3.008
3.471
3.987
1.467
3.008
2.761
85
13.63
ROIC%
2.41
4.66
7.02
8.53
9.55
10.12
9.99
7.45
9.95
10.13
10.33
9.99
9.04
77
5.80
Return on equity%
13.65
13.07
11.07
9.97
11.22
10.12
10.96
11.63
8.68
8.28
13.51
10.12
11.01
17
18.57
Return on assets%
30.53
29.86
28.22
26.21
24.28
25.80
24.60
24.74
26.90
26.11
9.54
25.80
26.16
82
30.46
EPSRp
23.48
24.56
24.38
25.04
28.17
32.57
38.01
38.75
40.09
41.88
31.40
8.26%
7.52%
—
12.60
EPS growth%
19.46
17.58
17.26
15.03
12.56
11.05
12.03
13.79
14.80
16.46
29.32
13.79
14.91
14
21.92
Bookvalue per shRp
99.94
118.14
130.91
147.54
167.56
194.75
226.79
229.55
232.82
228.86
30.88
6.43%
9.88%
—
29.13
FCF per shareRp
27.50
29.66
30.00
31.18
36.09
38.21
39.41
40.26
40.68
46.54
43.10
5.22%
4.99%
—
38.30
Dividend per shRp
65.24
72.35
73.07
88.15
94.60
109.03
111.76
113.67
126.87
141.29
26.71
8.35%
8.41%
—
3.60
Div yield (avg)%
9.28
6.58
8.26
5.36
5.72
4.00
2.74
1.73
0.40
2.07
24.69
2.07
4.68
75
3.36
Payout ratio%
0.40
3.32
3.42
0.81
0.40
2.40
0.71
0.40
3.04
5.41
20.40
2.40
1.60
36
4.711
Shares (diluted)B
8.371
8.491
9.881
10.59
11.20
11.13
12.17
14.41
14.82
14.76
4.750
5.66%
6.34%
65
20.19
Buyback yield%
25.86
28.71
30.65
29.10
29.73
30.29
27.72
29.60
32.47
32.50
21.53
30.29
29.66
35
1.590
D/E ratiox
0.770
0.881
1.016
1.184
1.407
1.524
1.653
1.922
2.134
2.137
1.505
1.922
1.465
57
655.7
Enterprise valueRp B
167.4
184.7
210.7
194.9
190.5
174.4
167.7
179.6
176.2
162.4
794.3
(3.15%)
(0.05%)
54
378.8
LT debtRp B
688.9
612.4
668.5
592.3
570.2
638.3
715.3
795.4
851.7
806.6
623.9
7.18%
1.24%
52
Cost of revenue
6.70%
1.05×
Operating expenses
5.41%
0.93×
Goodwill & intangibles
16.05%
Spread over hurdle
(4.01%)