433.8
RevenueRp B
2,491
2,599
2,717
2,910
3,090
3,284
3,529
3,627
3,747
3,998
484.6
5.29%
5.59%
41
11.15
Revenue growth%
26.35
28.07
29.74
27.07
26.80
29.10
28.54
29.33
31.50
30.71
11.22
29.33
28.82
42
2.32
Gross margin%
7.91
5.77
3.01
1.46
2.48
4.03
6.99
8.47
6.11
5.76
16.08
6.11
5.76
11
11.95
Operating margin%
23.70
25.08
26.88
28.51
31.36
31.29
33.72
33.10
31.80
29.39
3.61
31.80
30.34
63
7.74
Net margin%
11.26
10.23
8.76
10.43
10.40
8.35
6.31
4.75
2.04
1.60
26.47
4.75
8.55
24
22.14
P/E ratio (avg)x
29.83
31.75
29.40
32.49
31.55
31.91
33.41
37.84
36.99
39.35
29.47
36.99
32.20
26
30.10
EV/EBITx
25.53
27.66
32.94
39.20
41.15
46.15
52.70
53.36
64.16
72.87
25.54
53.36
43.65
24
4.55
FCF yield (avg)%
5.38
3.72
1.98
2.08
1.26
0.40
2.30
3.26
3.02
0.84
12.23
2.30
2.19
28
14.81
FCF margin%
7.68
7.29
8.25
7.88
10.80
10.75
11.13
9.64
7.48
6.17
29.09
9.64
8.07
8
0.886
FCF / Net incomex
0.397
0.421
0.448
0.440
0.483
0.508
0.486
0.522
0.468
0.483
1.135
0.486
0.475
60
5.32
ROIC%
7.92
6.77
6.75
6.96
6.80
9.12
7.16
9.22
9.92
11.48
7.61
9.22
7.54
28
15.28
Return on equity%
5.64
6.40
8.62
6.40
4.83
4.54
3.85
1.83
3.26
3.04
9.06
3.26
4.68
9
9.35
Return on assets%
16.19
17.38
20.20
18.11
19.09
18.30
17.22
16.58
19.33
22.07
24.47
18.30
18.21
40
52.38
EPSRp
95.88
108.89
104.58
111.66
123.14
123.98
139.63
139.10
131.47
120.52
57.42
(0.43%)
3.00%
—
21.68
EPS growth%
25.05
25.12
27.59
29.63
31.65
33.41
34.23
36.48
34.90
33.63
28.76
34.23
32.53
93
77.29
Bookvalue per shRp
113.52
134.44
158.54
180.96
182.35
198.76
239.94
284.81
300.32
309.22
97.20
11.14%
10.55%
—
113.22
FCF per shareRp
60.13
57.12
63.50
62.41
65.05
60.10
59.86
55.12
55.79
49.67
105.26
(5.25%)
(0.90%)
—
56.36
Dividend per shRp
111.94
134.61
162.08
181.07
187.59
209.65
226.88
274.61
284.56
307.01
95.92
10.35%
11.54%
—
27.15
Div yield (avg)%
24.76
27.67
25.84
26.15
25.94
28.80
26.79
26.77
27.34
25.41
15.87
26.79
26.46
55
10.36
Payout ratio%
31.88
32.69
29.89
31.99
31.03
33.73
32.49
30.01
27.41
26.60
5.48
30.01
31.46
55
12.65
Shares (diluted)B
25.71
27.72
31.00
36.16
33.61
34.15
37.48
41.08
47.43
46.70
12.54
6.80%
7.33%
31
29.48
Buyback yield%
12.80
10.45
11.12
12.09
9.55
6.58
8.38
10.87
11.05
9.70
13.32
9.70
10.66
65
0.909
D/E ratiox
2.791
2.799
2.854
3.224
3.321
3.511
3.918
4.428
4.840
5.280
0.738
4.428
3.416
67
2,929
Enterprise valueRp B
1,512
1,558
1,769
1,921
1,887
2,020
2,023
2,307
2,633
2,452
916.1
5.38%
4.96%
82
1,774
LT debtRp B
661.3
617.8
564.5
533.0
499.0
554.1
556.9
604.3
553.0
527.3
2,012
1.11%
(2.27%)
83
Cost of revenue
5.72%
1.01×
Operating expenses
4.95%
0.94×
Goodwill & intangibles
15.73%