329.3
RevenueRp B
461.8
506.9
552.4
600.2
637.4
700.5
738.9
796.9
844.3
895.0
345.9
7.03%
7.79%
94
3.93
Revenue growth%
15.16
13.45
15.95
17.69
16.16
15.68
12.83
14.91
17.72
18.68
24.75
15.68
15.82
15
17.42
Gross margin%
12.69
11.64
9.91
12.49
11.90
11.77
13.39
15.99
15.64
16.04
23.49
15.64
12.59
52
4.68
Operating margin%
27.52
27.93
30.23
28.62
30.23
29.06
28.21
26.75
23.96
22.06
3.94
26.75
28.07
17
8.66
Net margin%
29.86
28.27
30.65
31.04
29.73
32.50
32.21
32.19
31.73
30.25
14.99
32.19
30.84
22
13.93
P/E ratio (avg)x
17.35
18.90
20.60
20.60
20.40
19.34
19.77
20.32
21.57
20.66
25.73
20.32
20.36
40
14.65
EV/EBITx
12.41
12.48
13.39
12.98
14.11
16.14
18.40
20.35
22.45
22.44
27.99
20.35
15.12
18
5.92
FCF yield (avg)%
4.93
4.19
2.89
2.39
3.95
3.75
6.24
7.47
8.63
5.91
6.22
6.24
4.56
49
18.47
FCF margin%
13.06
10.08
7.38
10.05
9.64
11.38
8.70
9.13
11.79
9.48
22.78
9.48
9.84
46
0.794
FCF / Net incomex
1.420
1.610
1.777
2.009
2.177
2.038
2.239
2.049
2.259
2.538
0.108
2.239
2.043
93
11.75
ROIC%
6.92
4.50
2.05
1.44
0.40
0.40
0.40
3.04
5.45
3.48
4.65
3.04
2.55
47
21.47
Return on equity%
13.68
15.60
13.45
16.04
16.29
17.58
19.08
17.09
15.02
14.60
29.41
17.09
15.82
63
7.67
Return on assets%
20.60
17.85
15.81
17.46
14.70
17.62
17.65
18.81
16.00
17.39
11.42
17.62
17.54
30
124.32
EPSRp
92.64
91.43
95.16
97.63
103.86
105.66
103.55
112.98
122.68
138.99
127.66
6.00%
4.31%
—
9.85
EPS growth%
17.62
20.55
21.58
21.27
18.63
21.39
22.43
20.00
20.23
22.45
17.37
21.39
20.91
85
100.52
Bookvalue per shRp
86.47
78.57
78.69
83.59
80.18
72.16
71.76
76.88
85.06
92.85
77.45
2.98%
(0.29%)
—
50.81
FCF per shareRp
53.77
59.24
65.86
70.01
78.62
86.39
83.13
82.09
90.36
104.91
127.14
5.94%
7.53%
—
120.67
Dividend per shRp
86.83
92.49
102.84
115.15
118.80
115.03
122.98
135.51
145.13
159.35
75.29
6.05%
7.52%
—
23.81
Div yield (avg)%
23.29
20.95
20.39
19.18
20.12
19.99
21.72
23.43
24.28
23.44
24.34
23.43
21.33
61
9.80
Payout ratio%
2.06
0.40
0.40
2.96
1.38
3.95
4.80
2.50
0.46
0.40
11.84
2.50
1.72
49
4.804
Shares (diluted)B
6.386
6.742
7.034
7.195
7.002
7.333
7.499
8.139
9.047
9.224
4.722
5.67%
3.64%
23
13.62
Buyback yield%
26.79
24.59
22.38
20.77
22.33
23.14
23.14
24.41
23.56
24.12
22.67
23.56
23.35
69
0.488
D/E ratiox
0.292
0.317
0.281
0.285
0.287
0.289
0.297
0.291
0.264
0.234
0.910
0.289
0.288
65
965.7
Enterprise valueRp B
525.8
466.4
474.2
462.5
498.1
488.0
505.7
537.9
482.6
423.3
501.3
(3.20%)
(2.70%)
56
929.8
LT debtRp B
612.3
583.0
527.8
586.7
580.4
595.8
666.7
726.3
643.2
570.7
786.0
(0.34%)
(1.82%)
67
Cost of revenue
7.79%
1.00×
Operating expenses
6.91%
0.92×
Property and equipment
14.23%
Spread over hurdle
(10.31%)