195.4
RevenueRp B
214.7
224.4
231.9
237.7
248.7
262.8
272.0
287.4
290.6
299.4
199.5
3.78%
3.95%
17
22.02
Revenue growth%
8.75
6.40
7.93
6.41
8.40
9.68
10.22
9.12
7.22
5.74
7.59
9.12
8.17
49
5.00
Gross margin%
4.78
1.89
1.80
0.63
3.63
6.13
8.91
11.82
12.46
13.47
25.75
11.82
5.46
67
14.00
Operating margin%
22.43
21.52
22.34
23.72
25.06
22.09
22.28
20.57
19.31
19.15
5.13
20.57
22.18
87
5.86
Net margin%
6.98
6.40
5.34
7.48
8.97
6.87
8.84
7.04
8.43
9.14
2.96
8.43
7.26
52
28.21
P/E ratio (avg)x
34.60
38.32
36.91
36.11
36.96
40.78
43.12
51.13
49.26
52.32
15.57
49.26
39.55
15
21.01
EV/EBITx
8.629
7.683
7.721
6.997
6.438
6.559
6.084
6.332
5.961
5.629
25.96
6.084
6.499
57
23.04
FCF yield (avg)%
1.61
2.46
0.83
0.40
3.15
0.40
0.40
0.81
3.12
5.91
4.15
0.81
1.22
95
3.56
FCF margin%
17.89
15.68
14.76
14.57
16.14
15.46
16.73
15.88
15.23
13.24
22.05
15.46
15.57
31
0.607
FCF / Net incomex
2.043
2.254
2.543
2.704
2.545
2.424
2.505
2.805
2.809
2.946
1.636
2.805
2.544
11
4.29
ROIC%
1.71
3.18
2.79
4.66
2.59
5.36
6.51
7.78
6.22
8.31
6.29
6.51
5.01
59
24.90
Return on equity%
0.40
2.41
3.96
4.81
6.35
6.39
5.90
4.33
6.04
6.02
21.89
6.02
5.35
21
3.72
Return on assets%
7.81
4.86
6.94
6.14
9.06
7.37
8.62
7.76
8.08
5.91
5.55
7.76
7.56
74
8.83
EPSRp
7.04
7.64
7.06
6.77
6.71
6.68
6.23
5.58
5.81
5.31
9.54
(4.56%)
(2.26%)
—
26.01
EPS growth%
21.44
22.43
19.81
17.28
16.90
14.53
15.17
13.97
11.62
9.94
15.85
13.97
16.03
56
7.79
Bookvalue per shRp
8.91
8.68
8.56
9.65
9.66
10.57
10.37
10.85
11.95
14.00
10.02
7.69%
3.99%
—
3.49
FCF per shareRp
12.42
13.71
12.48
11.05
11.04
11.07
9.75
9.69
8.89
8.44
5.62
(5.23%)
(3.37%)
—
3.04
Dividend per shRp
6.76
7.16
6.56
6.64
7.19
7.81
7.83
6.73
5.72
5.57
4.42
(4.96%)
(1.09%)
—
15.62
Div yield (avg)%
20.90
23.24
22.50
25.04
27.33
27.22
28.82
30.78
31.94
31.22
21.93
30.78
27.28
47
6.46
Payout ratio%
17.37
14.88
17.75
16.47
15.29
14.60
16.93
19.58
22.06
23.75
14.98
19.58
17.15
31
15.88
Shares (diluted)B
17.53
17.17
15.57
15.64
17.48
16.28
14.70
13.73
13.52
12.23
15.92
(6.90%)
(3.91%)
81
26.90
Buyback yield%
5.40
4.63
5.91
5.57
4.23
2.76
2.58
1.13
3.94
6.83
22.54
2.76
4.43
78
0.622
D/E ratiox
0.823
0.894
0.992
0.946
0.936
0.915
1.006
1.069
1.088
1.183
0.175
1.069
0.969
67
122.2
Enterprise valueRp B
267.9
264.0
310.7
315.8
339.8
374.3
446.6
451.3
467.6
492.0
255.0
7.68%
6.19%
72
58.30
LT debtRp B
191.2
188.1
189.1
190.9
181.7
190.3
176.8
156.7
150.3
143.7
27.21
(4.59%)
(3.58%)
90
Cost of revenue
3.97%
1.00×
Operating expenses
4.19%
1.02×
Property and equipment
19.14%
Goodwill & intangibles
18.49%
Spread over hurdle
20.20%