369.5
RevenueRp B
1,262
1,353
1,456
1,572
1,691
1,830
1,935
2,069
2,211
2,305
386.2
6.39%
6.70%
10
2.94
Revenue growth%
30.33
28.12
29.43
29.82
29.73
27.94
28.70
29.29
27.03
28.37
25.27
28.37
29.00
86
18.61
Gross margin%
10.11
10.34
8.81
6.90
5.89
6.17
8.52
7.90
9.86
9.64
25.03
8.52
8.67
47
12.13
Operating margin%
9.42
12.36
12.73
10.06
8.89
8.72
8.25
5.68
4.92
7.35
8.54
7.35
8.81
73
17.54
Net margin%
18.31
19.56
17.69
20.24
21.59
23.53
24.98
24.40
22.85
23.31
21.12
23.53
22.22
19
10.73
P/E ratio (avg)x
8.257
8.585
10.02
11.16
11.11
10.85
11.34
11.05
10.54
12.05
26.10
11.05
10.95
63
35.61
EV/EBITx
25.94
29.35
28.66
28.93
30.24
28.87
32.50
37.47
40.73
44.08
37.56
37.47
29.80
89
18.05
FCF yield (avg)%
2.92
3.29
5.95
3.26
2.38
2.88
1.39
2.22
3.61
5.73
9.45
2.88
3.09
26
6.40
FCF margin%
10.65
8.72
6.52
8.48
8.09
6.66
6.67
8.79
8.70
9.29
3.84
8.70
8.59
24
0.627
FCF / Net incomex
0.647
0.699
0.699
0.639
0.693
0.639
0.592
0.601
0.596
0.599
1.325
0.599
0.639
71
12.80
ROIC%
19.87
22.47
24.27
23.53
23.86
22.24
23.39
23.99
26.35
26.85
2.40
23.99
23.69
86
5.80
Return on equity%
0.40
0.40
2.61
3.74
2.80
5.57
4.96
3.77
0.92
0.40
22.70
3.77
2.71
37
24.31
Return on assets%
11.88
11.35
11.95
10.33
12.84
12.94
12.69
12.86
14.12
13.48
21.67
12.94
12.76
80
163.62
EPSRp
154.53
164.30
167.86
179.74
174.53
166.13
175.49
189.49
164.08
166.73
169.38
(0.91%)
(0.09%)
—
28.48
EPS growth%
9.31
9.77
12.05
10.75
10.56
10.03
7.44
8.38
10.18
10.53
23.69
10.03
10.10
20
140.26
Bookvalue per shRp
110.92
113.81
96.77
89.33
83.70
81.29
72.40
62.96
59.18
59.18
123.38
(6.70%)
(5.88%)
—
189.16
FCF per shareRp
186.14
186.89
180.32
160.97
176.67
183.32
176.58
181.43
171.99
174.60
195.91
(0.24%)
(1.90%)
—
238.13
Dividend per shRp
199.59
222.53
217.17
214.72
214.99
200.23
186.97
208.51
211.60
227.03
167.51
1.10%
2.26%
—
13.64
Div yield (avg)%
17.61
17.75
15.15
16.03
18.39
18.11
16.06
15.04
17.41
18.34
17.79
17.41
17.51
82
15.91
Payout ratio%
25.31
22.42
24.25
22.46
20.78
21.73
22.58
25.52
23.08
23.48
13.34
23.08
22.83
37
6.600
Shares (diluted)B
8.422
9.799
11.54
11.61
13.72
14.31
17.05
18.94
21.58
25.19
6.880
12.92%
12.40%
34
3.84
Buyback yield%
25.20
22.82
25.71
24.96
27.06
27.29
27.28
25.87
28.08
29.63
10.16
27.29
26.47
50
1.007
D/E ratiox
2.049
2.306
2.586
3.055
3.668
4.341
4.815
5.495
5.833
6.278
1.390
5.495
4.004
51
679.0
Enterprise valueRp B
2,095
2,448
2,849
3,118
3,690
4,167
4,918
5,048
4,953
5,075
1,598
6.58%
9.67%
83
1,300
LT debtRp B
115.3
117.8
119.8
121.1
126.5
119.7
116.1
109.6
127.9
128.0
1,518
0.24%
1.74%
52
Cost of revenue
6.90%
1.02×
Operating expenses
6.44%
0.98×
Property and equipment
17.90%