768.5
RevenueRp B
1,361
1,452
1,550
1,638
1,747
1,797
1,853
1,916
1,985
2,065
847.3
3.40%
4.99%
92
18.04
Revenue growth%
2.84
3.20
4.46
4.31
5.18
8.03
5.81
3.93
4.62
5.37
29.16
5.37
4.54
69
8.20
Gross margin%
23.69
26.53
25.55
26.89
29.80
27.21
25.17
22.28
22.25
24.35
18.25
24.35
25.36
19
25.42
Operating margin%
1.24
0.42
3.18
3.03
2.62
0.40
0.40
0.40
0.63
3.56
4.36
0.40
0.93
52
4.84
Net margin%
33.12
34.62
34.55
37.15
36.58
37.00
39.99
42.68
43.72
41.39
22.30
41.39
37.08
26
36.65
P/E ratio (avg)x
11.83
10.72
10.55
11.35
11.92
12.07
12.18
11.05
11.34
12.79
7.526
12.07
11.59
39
13.82
EV/EBITx
20.11
20.56
19.33
20.23
20.93
24.31
24.76
24.81
28.41
29.37
25.07
24.81
22.62
60
13.95
FCF yield (avg)%
0.40
1.36
0.40
0.40
3.40
6.06
4.61
1.93
0.40
1.75
27.65
1.93
1.55
73
6.76
FCF margin%
37.24
36.46
35.98
33.37
36.10
36.41
37.61
40.34
37.47
37.77
24.58
37.61
36.85
53
1.472
FCF / Net incomex
0.319
0.351
0.384
0.374
0.413
0.494
0.595
0.632
0.744
0.818
1.389
0.632
0.453
71
20.62
ROIC%
35.64
38.26
40.25
42.59
41.02
40.83
40.83
39.81
37.97
36.89
9.99
39.81
40.03
38
16.03
Return on equity%
15.01
16.28
16.76
16.42
16.98
19.97
17.27
15.10
14.36
12.06
23.23
15.10
16.35
82
5.11
Return on assets%
24.13
24.67
22.98
24.52
22.57
21.34
24.32
22.27
20.29
21.32
28.88
21.34
22.77
16
31.91
EPSRp
43.17
51.40
56.17
58.76
66.52
80.20
83.12
83.94
102.00
123.58
32.96
13.19%
10.94%
—
10.77
EPS growth%
16.17
18.17
16.43
17.22
14.31
16.18
16.38
14.84
16.89
17.35
28.53
16.38
16.41
43
73.86
Bookvalue per shRp
50.58
54.65
63.58
61.74
58.61
64.92
71.27
77.32
79.80
88.82
37.41
8.67%
6.87%
—
18.79
FCF per shareRp
146.34
146.58
141.60
135.85
139.51
155.09
169.65
166.16
160.03
186.06
71.29
5.93%
3.78%
—
41.64
Dividend per shRp
23.93
25.67
29.66
33.13
36.00
41.85
47.13
46.10
45.85
51.93
26.34
7.60%
7.35%
—
24.52
Div yield (avg)%
18.81
18.06
18.13
17.43
20.17
21.49
19.45
17.91
19.64
21.94
14.61
19.64
19.13
83
24.56
Payout ratio%
24.62
22.69
20.49
21.43
23.06
20.52
17.54
16.58
15.54
15.91
27.89
16.58
20.50
67
9.494
Shares (diluted)B
15.19
17.05
19.54
21.21
22.95
22.36
26.80
26.57
27.66
27.69
9.792
3.82%
7.99%
25
23.87
Buyback yield%
22.56
23.55
24.87
22.93
25.49
22.65
21.28
23.43
25.43
24.69
8.81
23.43
23.49
79
1.455
D/E ratiox
0.728
0.676
0.652
0.599
0.639
0.553
0.470
0.497
0.521
0.495
0.927
0.497
0.576
82
378.1
Enterprise valueRp B
969.9
901.3
871.7
820.6
718.7
744.7
629.7
654.5
692.8
706.0
466.1
(0.36%)
(3.70%)
39
959.0
LT debtRp B
804.5
682.6
645.6
635.0
591.6
549.7
594.8
629.0
621.7
574.6
1,298
(0.58%)
(2.51%)
49
Cost of revenue
5.27%
1.03×
Operating expenses
4.04%
0.91×
Property and equipment
17.97%
Spread over hurdle
23.91%