112.2
RevenueRp B
109.4
118.1
127.5
136.2
141.5
148.6
161.5
175.2
185.2
198.6
124.0
7.01%
6.68%
84
17.90
Revenue growth%
30.26
27.32
25.10
26.18
27.63
26.32
26.67
29.42
28.16
28.23
10.19
28.16
27.47
44
7.70
Gross margin%
9.45
6.65
7.98
9.88
8.87
6.10
7.55
4.63
4.03
4.28
6.11
4.63
7.10
60
27.50
Operating margin%
27.86
27.59
26.11
27.85
25.10
26.04
27.91
29.38
29.85
27.56
6.30
27.91
27.72
26
27.44
Net margin%
19.61
21.38
23.72
25.04
24.17
22.34
24.43
24.96
27.36
27.32
21.36
24.96
24.30
22
10.07
P/E ratio (avg)x
17.38
17.51
18.73
18.40
22.18
21.65
23.60
27.38
30.64
30.10
23.42
27.38
21.91
38
11.25
EV/EBITx
9.470
8.591
9.321
8.329
7.345
6.887
6.938
7.095
7.197
7.883
37.55
7.095
7.614
9
23.32
FCF yield (avg)%
15.18
14.97
16.91
19.65
18.43
17.82
18.60
19.04
20.98
21.87
9.87
19.04
18.51
9
10.54
FCF margin%
20.67
21.76
24.27
24.91
27.82
26.18
25.82
24.52
26.90
24.07
5.84
25.82
24.72
38
0.713
FCF / Net incomex
1.878
2.137
2.282
2.603
2.611
2.547
2.788
2.611
2.685
3.090
1.066
2.685
2.607
42
27.13
ROIC%
30.07
28.70
26.28
23.42
21.18
19.92
19.81
18.94
18.50
15.83
14.38
18.94
20.55
7
24.87
Return on equity%
26.03
26.94
26.29
28.43
26.02
28.12
26.78
25.71
27.17
29.08
8.01
27.17
26.86
89
6.44
Return on assets%
11.75
13.27
16.16
18.96
16.80
16.66
15.33
15.12
17.86
18.41
5.98
16.66
16.41
18
53.16
EPSRp
36.40
36.62
31.49
32.60
34.56
31.54
31.07
27.02
28.39
29.75
56.29
(2.96%)
(2.24%)
—
27.34
EPS growth%
25.11
24.02
21.48
22.17
23.36
21.37
22.53
23.23
24.47
26.52
4.67
23.23
23.29
83
56.24
Bookvalue per shRp
16.48
14.21
15.00
13.07
12.83
11.09
11.86
10.62
11.66
11.60
16.47
(2.01%)
(3.70%)
—
49.42
FCF per shareRp
44.74
47.27
53.23
49.24
48.39
49.51
55.45
51.95
50.13
56.51
55.32
3.15%
2.62%
—
53.75
Dividend per shRp
67.16
65.67
66.43
75.48
71.39
77.63
86.84
93.67
105.32
114.61
31.39
9.93%
6.51%
—
2.48
Div yield (avg)%
21.82
23.68
23.64
24.06
21.58
24.18
22.48
21.58
19.17
17.34
13.10
21.58
22.15
61
26.32
Payout ratio%
21.97
20.98
23.97
23.21
21.19
18.45
16.12
15.24
12.80
11.77
7.78
15.24
19.71
75
1.003
Shares (diluted)B
0.998
0.999
0.948
1.070
0.995
0.993
0.985
0.997
1.076
1.198
1.015
3.78%
1.42%
76
8.51
Buyback yield%
7.42
9.88
8.97
10.35
13.30
12.11
9.66
7.42
9.27
8.53
22.14
9.27
9.46
58
0.684
D/E ratiox
0.161
0.152
0.159
0.156
0.135
0.120
0.112
0.096
0.094
0.088
0.489
0.096
0.128
21
24.26
Enterprise valueRp B
41.31
38.81
36.59
34.74
34.71
33.66
35.92
33.35
32.75
30.77
47.46
(2.38%)
(2.41%)
59
70.33
LT debtRp B
55.02
55.18
51.09
54.56
61.21
66.25
63.97
64.69
72.59
80.52
37.85
5.64%
3.06%
49
Cost of revenue
6.77%
1.01×
Operating expenses
6.95%
1.03×
Goodwill & intangibles
14.69%
Spread over hurdle
42.58%