307.1
RevenueRp B
422.7
469.1
518.2
566.6
619.0
669.3
718.3
777.8
832.3
912.7
314.7
8.08%
8.84%
66
6.76
Revenue growth%
5.92
7.20
6.27
6.76
5.42
8.24
5.46
3.97
1.54
0.61
27.51
3.97
5.69
80
23.42
Gross margin%
26.66
24.43
25.45
23.72
25.95
28.81
27.13
29.95
29.89
32.55
27.13
29.89
26.90
76
11.44
Operating margin%
23.77
20.84
18.87
15.96
13.86
15.88
13.39
16.22
13.60
11.44
7.41
13.60
15.92
43
6.05
Net margin%
8.12
7.82
8.76
11.46
10.50
9.96
8.44
11.11
8.60
6.54
27.96
8.60
8.68
46
6.255
P/E ratio (avg)x
40.45
43.17
50.36
52.00
57.20
56.07
58.90
56.93
58.22
67.29
29.93
58.22
56.50
50
37.78
EV/EBITx
36.92
37.49
40.50
42.08
47.05
52.28
56.31
60.55
54.25
57.45
13.76
56.31
49.66
90
14.08
FCF yield (avg)%
9.58
7.84
6.68
9.39
12.34
13.49
15.32
17.07
16.84
17.96
11.17
16.84
12.91
14
19.16
FCF margin%
20.62
20.60
22.07
24.71
23.74
23.09
21.78
19.41
17.48
16.53
12.65
19.41
21.20
60
1.567
FCF / Net incomex
1.712
1.977
2.196
2.277
2.268
2.473
2.384
2.228
2.364
2.542
0.889
2.384
2.273
62
13.47
ROIC%
0.88
3.74
0.93
3.30
2.40
4.41
3.12
2.32
0.40
0.40
14.13
2.32
2.36
61
19.93
Return on equity%
30.60
30.45
29.60
27.25
25.61
24.67
26.68
23.88
23.47
22.12
2.91
23.88
26.15
75
11.09
Return on assets%
33.49
35.66
32.86
30.93
30.38
28.83
31.83
30.28
33.17
32.76
18.55
31.83
32.29
21
733.66
EPSRp
592.64
692.94
683.73
672.12
674.79
756.59
830.69
799.94
813.42
854.34
799.02
4.83%
4.68%
—
20.42
EPS growth%
30.72
31.92
32.11
32.70
35.38
35.38
35.20
34.23
35.48
35.22
26.73
35.22
34.71
30
134.88
Bookvalue per shRp
718.35
716.48
797.26
817.33
783.84
881.89
803.26
780.32
771.45
759.31
676.88
(0.63%)
1.36%
—
583.00
FCF per shareRp
384.38
341.17
327.92
351.82
335.44
299.56
324.64
361.02
332.67
308.85
589.15
(1.64%)
(1.63%)
—
502.65
Dividend per shRp
572.03
517.39
476.02
440.60
413.47
374.64
360.66
349.49
321.86
318.75
225.36
(5.07%)
(4.96%)
—
23.73
Div yield (avg)%
20.60
17.92
18.53
21.16
18.27
19.97
20.31
21.50
19.61
21.66
5.57
20.31
20.14
61
17.59
Payout ratio%
23.42
24.78
23.78
25.06
25.10
25.92
28.61
30.30
31.24
33.24
5.89
30.30
25.51
8
0.931
Shares (diluted)B
0.997
1.032
1.054
1.110
1.216
1.144
1.115
1.199
1.168
1.035
0.945
(3.17%)
0.43%
66
23.08
Buyback yield%
22.55
22.09
23.87
21.61
20.68
18.81
21.76
21.23
19.62
19.74
25.64
19.74
21.42
51
1.711
D/E ratiox
1.123
1.142
1.249
1.445
1.442
1.533
1.711
1.615
1.600
1.824
1.716
1.615
1.489
95
801.6
Enterprise valueRp B
403.4
469.2
445.0
452.1
502.4
578.1
675.6
690.0
689.2
800.3
648.6
9.76%
7.09%
44
1,143
LT debtRp B
1,776
1,988
2,230
2,617
2,452
2,694
2,700
3,009
3,486
3,518
848.8
7.49%
7.91%
63
Cost of revenue
8.80%
1.00×
Operating expenses
9.03%
1.02×
Goodwill & intangibles
20.05%
Cash and investments
18.20%
Spread over hurdle
11.02%