262.6
RevenueRp B
217.3
227.4
243.7
264.3
273.9
287.2
310.3
322.2
349.2
376.0
269.8
6.54%
6.17%
30
18.01
Revenue growth%
12.51
14.80
13.15
15.43
14.95
15.01
12.33
12.49
11.77
11.38
8.27
12.33
12.83
86
8.63
Gross margin%
0.40
1.67
1.48
4.04
1.88
4.73
2.34
0.40
0.40
0.40
8.33
0.40
1.57
25
18.34
Operating margin%
17.28
19.79
19.86
19.97
20.60
19.47
21.38
19.21
19.80
18.13
15.46
19.47
19.79
59
8.96
Net margin%
11.42
9.87
8.62
10.86
13.74
14.52
13.11
10.93
13.61
11.93
15.19
13.11
11.67
39
19.39
P/E ratio (avg)x
27.55
29.21
30.28
32.87
37.58
36.08
33.65
31.77
33.12
36.98
22.74
33.65
33.00
27
19.07
EV/EBITx
21.22
23.44
24.19
23.92
20.75
20.98
19.74
18.02
19.86
17.43
6.919
19.74
20.86
33
15.15
FCF yield (avg)%
5.86
7.71
8.92
11.26
10.71
9.21
11.07
11.09
11.20
9.82
4.37
11.07
10.26
29
17.86
FCF margin%
13.23
15.54
12.93
10.76
8.39
6.71
7.05
5.90
8.44
7.44
29.19
7.05
8.41
63
0.970
FCF / Net incomex
3.069
3.019
3.484
3.544
4.301
4.638
4.957
4.850
5.090
5.769
1.742
4.957
4.470
91
12.51
ROIC%
10.72
11.61
8.87
5.92
6.39
4.08
2.18
0.40
1.71
0.40
14.50
1.71
5.00
40
5.80
Return on equity%
12.34
10.52
10.75
11.09
13.85
15.76
15.49
18.37
19.65
19.08
19.32
18.37
14.67
54
9.21
Return on assets%
12.55
14.89
14.81
16.89
18.40
18.04
17.57
16.56
13.75
15.75
27.43
16.56
16.15
92
41.45
EPSRp
72.49
82.19
79.49
95.25
102.63
111.88
117.55
118.69
123.60
144.47
42.46
7.08%
7.34%
—
5.72
EPS growth%
16.42
15.83
18.08
20.45
20.56
21.67
22.00
23.72
26.55
27.84
26.43
23.72
21.11
17
27.25
Bookvalue per shRp
46.56
42.61
41.27
41.90
46.72
51.88
52.99
59.03
61.10
67.83
63.70
7.74%
4.46%
—
53.96
FCF per shareRp
50.08
49.14
56.92
54.89
52.69
49.60
55.61
64.53
67.39
73.33
47.60
6.84%
4.91%
—
59.83
Dividend per shRp
69.43
74.90
74.57
73.70
86.81
99.85
102.49
112.19
106.64
106.80
32.47
4.23%
4.58%
—
11.63
Div yield (avg)%
12.45
11.08
10.69
8.80
9.35
8.98
6.18
7.79
5.92
7.24
15.96
7.24
8.89
87
24.42
Payout ratio%
23.15
25.96
28.32
29.63
31.36
31.30
32.97
32.45
34.18
33.35
10.88
32.97
31.33
76
2.742
Shares (diluted)B
2.227
2.386
2.320
2.241
2.112
1.997
1.701
1.742
1.543
1.595
2.737
(5.46%)
(4.57%)
70
18.59
Buyback yield%
13.06
14.98
16.82
15.08
16.34
13.95
14.02
14.53
14.97
12.06
5.78
14.02
14.75
11
0.616
D/E ratiox
0.536
0.472
0.466
0.465
0.439
0.407
0.434
0.381
0.378
0.364
1.684
0.381
0.437
54
62.62
Enterprise valueRp B
142.7
130.1
126.7
142.9
132.1
131.7
134.9
143.2
153.1
154.7
266.8
3.21%
0.23%
57
120.8
LT debtRp B
286.4
304.0
331.5
341.9
342.3
397.6
416.2
485.4
575.4
673.6
100.5
14.50%
10.71%
8
Cost of revenue
6.53%
1.03×
Operating expenses
5.19%
0.91×
Cash and investments
17.06%