575.1
RevenueRp B
1,331
1,448
1,537
1,678
1,844
1,999
2,163
2,337
2,552
2,805
631.0
8.75%
8.38%
62
9.45
Revenue growth%
22.35
20.66
19.07
17.45
14.48
14.17
14.14
16.04
17.09
17.03
3.55
16.04
17.06
29
27.10
Gross margin%
19.99
21.71
22.27
24.06
25.09
25.15
25.33
25.85
25.02
23.31
6.98
25.15
24.54
39
16.52
Operating margin%
22.68
20.78
20.60
19.33
19.98
17.81
20.06
19.34
21.34
21.35
18.55
20.06
20.33
92
28.34
Net margin%
18.20
15.80
17.41
18.49
18.93
18.87
21.01
20.12
18.12
17.71
13.43
18.87
18.34
83
34.76
P/E ratio (avg)x
28.58
28.24
28.13
25.73
23.85
22.27
25.16
26.56
26.22
27.80
27.25
26.22
26.39
10
37.17
EV/EBITx
5.492
4.927
4.965
4.686
4.337
4.392
4.661
4.108
4.360
4.400
15.16
4.392
4.530
17
4.78
FCF yield (avg)%
10.79
9.58
6.71
4.73
4.25
6.49
6.53
7.39
8.42
8.44
5.56
7.39
7.05
75
6.12
FCF margin%
16.61
18.69
19.63
21.62
22.62
24.45
25.36
27.99
25.03
24.68
24.83
25.03
23.53
13
1.106
FCF / Net incomex
0.344
0.310
0.332
0.313
0.343
0.356
0.326
0.296
0.299
0.327
0.930
0.326
0.327
75
11.28
ROIC%
24.83
24.08
23.87
25.75
25.23
22.66
19.80
22.56
23.20
21.55
21.13
22.56
23.54
59
22.78
Return on equity%
6.96
9.21
6.28
8.19
8.10
7.48
6.82
9.21
6.26
8.28
28.85
7.48
7.79
27
18.13
Return on assets%
29.87
28.82
30.96
32.05
33.67
35.87
34.55
33.13
35.18
34.01
16.35
34.55
33.40
27
529.29
EPSRp
983.40
1,051
1,083
1,090
1,050
1,157
1,348
1,256
1,393
1,356
549.86
5.25%
3.40%
—
13.92
EPS growth%
15.44
17.26
16.08
17.06
17.66
14.84
17.79
17.75
18.43
18.62
11.16
17.79
17.46
95
855.61
Bookvalue per shRp
1,497
1,591
1,834
2,185
2,416
2,481
2,809
2,932
2,888
3,038
533.20
4.69%
8.99%
—
754.67
FCF per shareRp
470.72
492.60
498.91
463.04
399.23
385.49
364.87
380.18
388.48
331.59
609.98
(3.64%)
(4.28%)
—
710.38
Dividend per shRp
691.19
729.44
652.78
601.55
663.88
637.45
571.62
608.67
627.54
703.50
344.64
1.17%
1.23%
—
26.57
Div yield (avg)%
10.85
9.21
8.78
10.82
11.89
9.29
6.37
7.68
6.08
5.69
12.76
6.37
8.99
54
9.34
Payout ratio%
20.42
20.42
20.02
17.78
20.00
17.71
14.80
17.70
16.22
16.91
21.59
16.91
17.74
34
1.300
Shares (diluted)B
1.729
1.924
1.963
1.837
1.873
2.097
1.971
1.793
1.890
2.106
1.342
2.37%
3.32%
61
21.30
Buyback yield%
24.60
22.33
21.42
22.07
21.61
21.94
19.43
18.82
21.37
23.38
12.43
21.37
21.78
28
0.426
D/E ratiox
1.002
0.905
0.890
0.892
0.956
1.052
0.968
1.053
1.159
1.154
1.721
1.053
0.985
84
653.6
Enterprise valueRp B
595.3
620.1
648.5
620.2
633.2
581.8
575.0
545.4
501.3
526.1
766.2
(3.64%)
(1.51%)
78
2,100
LT debtRp B
447.0
472.2
433.4
414.7
461.8
461.5
429.5
473.1
435.6
468.6
652.3
0.29%
0.77%
9
Cost of revenue
8.55%
1.02×
Operating expenses
7.72%
0.94×
Property and equipment
17.61%
Goodwill & intangibles
16.48%
Spread over hurdle
11.25%