121.7
RevenueRp B
55.87
60.59
66.43
72.57
80.14
86.34
95.03
105.1
115.6
124.9
129.5
9.28%
9.32%
26
23.33
Revenue growth%
8.19
7.70
9.66
7.94
10.35
11.34
13.49
12.82
13.72
13.07
29.58
13.07
10.84
84
26.85
Gross margin%
7.73
10.18
10.19
8.61
6.19
5.24
7.05
6.35
7.66
10.22
20.87
7.05
7.70
94
28.23
Operating margin%
5.90
6.93
8.41
6.09
5.18
5.55
6.96
7.67
5.60
6.83
24.75
6.83
6.46
16
19.87
Net margin%
12.57
13.20
14.23
12.90
10.17
12.43
14.92
16.51
17.84
18.09
16.19
16.51
13.71
32
7.948
P/E ratio (avg)x
12.97
15.27
16.25
18.32
17.67
18.79
20.68
22.62
22.06
25.26
35.22
22.06
18.55
8
20.79
EV/EBITx
16.95
18.06
21.00
19.86
20.55
19.40
20.19
23.19
22.56
25.78
22.85
22.56
20.37
63
20.23
FCF yield (avg)%
6.56
7.89
10.33
8.28
10.91
11.84
13.48
13.39
11.69
12.60
22.23
12.60
11.30
34
6.39
FCF margin%
16.38
15.09
16.93
17.02
17.15
20.05
21.14
24.12
22.45
21.75
29.02
21.75
18.60
22
1.724
FCF / Net incomex
1.047
1.156
1.263
1.111
0.976
1.072
1.134
1.094
1.138
1.099
1.755
1.099
1.105
89
2.68
ROIC%
22.51
22.15
20.66
17.67
14.79
12.92
14.10
16.82
19.40
16.75
20.15
16.75
17.25
21
20.10
Return on equity%
25.35
22.70
23.49
20.83
18.52
18.55
20.47
18.61
18.32
19.18
29.54
18.61
19.83
94
10.71
Return on assets%
31.38
31.99
29.64
30.98
30.32
30.01
31.58
34.13
36.00
35.71
7.13
34.13
31.48
78
14.70
EPSRp
13.78
13.57
12.57
12.12
11.79
12.78
14.34
16.11
18.32
19.54
15.72
10.64%
3.47%
—
24.33
EPS growth%
22.59
20.23
18.14
16.10
13.18
11.59
13.85
13.34
12.98
14.20
11.63
13.34
14.02
75
24.88
Bookvalue per shRp
21.57
21.03
24.13
25.70
25.50
27.72
27.50
30.35
34.66
40.32
20.93
9.60%
7.21%
—
8.53
FCF per shareRp
5.62
5.40
5.53
6.35
7.17
6.96
7.97
7.66
8.44
8.39
15.27
3.18%
3.78%
—
9.25
Dividend per shRp
13.54
13.99
14.60
14.23
15.34
13.18
12.89
12.50
12.84
11.80
22.20
(5.11%)
(0.56%)
—
29.47
Div yield (avg)%
11.49
12.92
13.80
16.36
15.82
13.54
15.81
15.32
17.60
20.27
9.61
15.81
15.57
50
9.49
Payout ratio%
22.18
23.38
25.10
22.59
22.31
23.76
24.95
22.76
20.27
19.83
21.63
22.76
22.68
55
2.375
Shares (diluted)B
1.879
1.839
1.655
1.529
1.484
1.442
1.388
1.277
1.272
1.368
2.362
(1.61%)
(2.48%)
8
11.69
Buyback yield%
10.48
9.82
8.55
7.06
6.70
4.24
2.50
3.38
1.71
4.64
9.05
3.38
5.67
32
1.605
D/E ratiox
0.844
0.807
0.750
0.806
0.862
0.969
0.947
1.071
1.113
1.238
0.270
1.071
0.905
85
33.98
Enterprise valueRp B
139.4
139.1
146.5
170.3
169.4
169.2
184.1
198.9
232.9
267.4
96.50
9.56%
6.33%
34
61.88
LT debtRp B
22.03
20.11
19.23
20.82
20.87
21.88
21.61
21.20
22.64
24.33
133.3
3.12%
0.16%
66
Cost of revenue
9.57%
1.02×
Operating expenses
9.09%
0.98×
Goodwill & intangibles
17.53%
Spread over hurdle
(3.09%)