17,914
RevenueRp B
31,715
33,239
34,676
37,327
39,235
41,654
43,589
46,274
49,928
52,118
19,863
5.84%
5.75%
64
9.97
Revenue growth%
7.89
8.61
11.59
12.86
13.64
16.49
18.98
20.86
22.28
20.34
8.66
20.34
15.06
55
24.46
Gross margin%
5.71
6.02
8.45
10.27
11.54
11.34
10.05
9.63
11.84
12.84
12.38
11.34
10.16
81
5.23
Operating margin%
10.68
12.79
14.54
11.72
12.28
14.09
11.72
14.48
14.81
12.36
3.60
14.09
12.57
9
19.33
Net margin%
16.81
16.89
14.30
15.91
13.73
13.32
11.40
11.45
13.80
15.89
7.15
13.32
14.05
29
15.39
P/E ratio (avg)x
9.025
9.613
9.244
9.672
9.934
10.17
10.46
11.05
11.39
12.38
21.35
11.05
10.05
16
21.43
EV/EBITx
21.08
23.90
25.60
24.83
26.71
26.15
27.21
26.85
29.13
31.90
30.09
27.21
26.43
55
26.06
FCF yield (avg)%
31.44
33.22
34.57
31.95
31.81
29.13
30.20
28.39
26.49
28.57
9.26
28.57
30.82
33
22.75
FCF margin%
12.97
12.76
11.90
10.90
10.99
8.40
9.83
8.55
10.05
8.69
2.41
8.69
10.47
25
1.183
FCF / Net incomex
1.110
1.162
1.284
1.210
1.176
1.215
1.206
1.338
1.427
1.368
1.235
1.338
1.213
26
16.60
ROIC%
28.38
28.48
31.22
29.51
28.51
31.49
32.26
33.99
32.70
35.68
4.47
32.70
31.36
62
28.24
Return on equity%
16.51
16.97
14.44
14.58
16.22
17.51
15.86
15.66
13.32
14.32
30.00
15.66
15.76
92
2.82
Return on assets%
19.74
19.91
18.09
15.47
14.81
14.50
12.32
11.37
13.16
10.22
5.65
12.32
14.66
67
81.08
EPSRp
317.14
306.63
348.58
364.00
384.81
433.94
423.61
425.31
510.08
577.65
89.62
8.46%
7.98%
—
15.75
EPS growth%
25.53
27.10
28.61
26.25
27.28
24.31
22.11
19.23
20.51
21.39
16.62
21.39
24.92
40
355.18
Bookvalue per shRp
630.35
610.46
604.39
708.07
718.64
804.71
915.68
927.96
998.95
1,078
418.08
8.45%
6.84%
—
86.13
FCF per shareRp
343.46
350.85
373.56
392.83
415.08
470.78
556.44
559.21
583.48
675.57
390.36
10.23%
7.14%
—
432.77
Dividend per shRp
640.64
749.76
841.15
827.34
962.05
945.07
919.88
1,070
1,055
1,221
193.65
4.89%
8.45%
—
3.31
Div yield (avg)%
26.49
28.83
29.07
27.69
30.36
28.03
25.73
28.16
29.06
29.38
16.61
28.16
28.49
95
25.48
Payout ratio%
0.96
3.39
5.90
7.84
7.30
7.70
9.23
9.08
10.90
12.51
27.25
9.23
7.77
90
96.21
Shares (diluted)B
145.5
171.6
206.5
201.8
223.8
224.6
245.0
256.5
260.4
288.7
97.26
5.23%
9.14%
8
20.44
Buyback yield%
7.87
5.06
2.26
2.18
0.48
0.40
2.42
2.71
4.61
3.24
8.79
2.71
2.57
26
1.327
D/E ratiox
1.307
1.371
1.377
1.300
1.439
1.345
1.271
1.239
1.306
1.185
1.640
1.271
1.307
39
48,582
Enterprise valueRp B
36,034
39,367
34,324
32,563
28,703
25,692
23,748
20,721
20,349
19,918
24,066
(7.05%)
(6.64%)
93
6,030
LT debtRp B
23,390
24,811
25,011
26,265
26,172
27,058
27,995
26,549
27,039
27,014
26,419
0.63%
1.38%
57
Cost of revenue
5.90%
1.01×
Operating expenses
4.99%
0.93×
Goodwill & intangibles
22.16%