94.65
RevenueRp B
90.36
96.55
103.4
109.9
120.1
129.8
142.1
157.7
167.6
182.2
100.1
8.70%
8.24%
89
23.15
Revenue growth%
0.84
0.40
0.40
3.19
0.40
0.40
0.40
0.74
0.40
0.40
11.53
0.40
0.40
27
14.61
Gross margin%
8.90
9.95
12.75
11.30
8.31
5.55
6.24
3.75
5.79
6.16
12.08
5.79
7.28
58
3.88
Operating margin%
8.37
8.49
8.46
8.05
10.69
8.31
11.11
12.81
15.81
17.54
25.99
12.81
9.59
66
23.88
Net margin%
0.40
0.40
0.51
2.07
4.33
6.39
8.05
6.58
3.99
4.88
29.35
6.39
4.16
34
35.88
P/E ratio (avg)x
17.35
15.57
15.03
15.75
15.47
16.48
15.92
14.22
13.01
13.33
30.35
14.22
15.52
66
7.620
EV/EBITx
8.136
7.055
7.012
6.085
6.350
6.923
6.534
6.846
6.963
6.366
33.09
6.846
6.884
37
4.90
FCF yield (avg)%
26.81
26.29
28.78
31.55
29.23
28.22
29.54
30.43
29.49
28.68
2.84
29.49
29.00
8
14.24
FCF margin%
1.15
0.40
2.99
0.59
0.40
0.40
0.40
2.67
0.40
0.40
20.53
0.40
0.40
17
0.650
FCF / Net incomex
1.448
1.415
1.333
1.233
1.142
1.241
1.120
1.103
1.054
1.053
1.650
1.103
1.187
78
20.98
ROIC%
7.10
9.21
10.76
11.49
10.51
10.17
9.85
12.24
10.94
8.40
26.86
10.17
10.34
80
6.89
Return on equity%
20.77
18.11
18.15
17.89
15.93
18.69
19.52
21.80
24.30
23.68
22.41
21.80
19.10
40
22.88
Return on assets%
26.69
23.70
25.75
23.50
20.76
23.09
23.89
25.61
26.50
25.49
10.54
25.49
24.69
58
8.16
EPSRp
3.82
3.79
4.17
4.03
4.20
4.09
3.91
3.54
3.22
3.64
8.92
(2.84%)
0.32%
—
24.25
EPS growth%
29.07
29.12
29.88
32.83
34.16
33.07
34.49
35.84
36.36
39.26
22.15
35.84
33.62
33
11.60
Bookvalue per shRp
7.08
6.68
6.05
5.84
5.52
5.36
5.53
6.29
6.50
6.13
2.27
2.12%
(1.23%)
—
2.94
FCF per shareRp
7.00
6.43
6.93
7.06
8.06
8.24
8.58
8.50
8.59
8.85
6.36
1.90%
3.18%
—
7.42
Dividend per shRp
11.84
11.20
11.31
11.94
13.00
13.78
13.77
14.33
14.37
13.66
7.44
1.00%
0.93%
—
5.24
Div yield (avg)%
11.37
10.12
8.02
6.39
6.98
8.50
11.46
10.95
10.38
10.11
20.83
10.38
10.11
9
2.95
Payout ratio%
16.20
16.17
14.94
13.09
11.39
13.54
16.27
13.54
12.03
10.09
17.78
13.54
13.54
67
6.083
Shares (diluted)B
6.737
7.218
7.033
7.014
7.291
6.507
6.865
7.539
6.750
7.400
6.069
0.30%
1.06%
15
2.08
Buyback yield%
11.80
12.80
12.12
14.48
13.50
10.86
10.19
8.83
6.98
8.64
6.83
8.83
11.33
10
0.533
D/E ratiox
0.273
0.262
0.273
0.256
0.270
0.279
0.297
0.322
0.351
0.397
0.871
0.322
0.276
20
13.99
Enterprise valueRp B
56.08
59.72
64.80
63.59
72.68
77.21
76.80
87.37
96.58
95.91
146.5
5.70%
7.08%
62
114.4
LT debtRp B
56.76
65.94
73.42
85.28
91.10
102.7
111.4
111.7
108.8
128.1
100.3
7.05%
9.52%
87
Cost of revenue
8.05%
0.98×
Operating expenses
8.35%
1.01×
Property and equipment
20.10%
Spread over hurdle
(2.47%)