67.38
RevenueRp B
45.76
49.45
52.40
54.57
56.77
59.25
64.07
67.70
73.64
80.04
73.45
7.11%
6.32%
27
14.60
Revenue growth%
0.40
0.40
3.26
3.26
3.00
3.77
2.75
1.68
0.69
2.49
4.05
2.49
2.62
58
4.42
Gross margin%
3.29
2.77
0.65
0.40
3.27
0.45
0.40
1.94
0.49
3.42
17.15
0.49
1.29
46
22.13
Operating margin%
25.62
24.92
25.79
23.16
24.69
26.30
25.73
26.52
24.46
22.64
14.90
25.73
25.27
31
7.64
Net margin%
14.12
11.98
9.53
10.86
13.55
13.59
13.77
12.59
10.09
7.63
27.74
12.59
12.28
14
31.06
P/E ratio (avg)x
56.62
56.28
61.58
69.32
77.38
85.66
86.91
97.36
116.2
113.8
21.36
97.36
81.52
46
17.69
EV/EBITx
40.01
42.93
43.50
45.37
51.66
53.91
54.81
56.54
57.72
59.96
22.38
56.54
52.79
10
22.13
FCF yield (avg)%
5.55
4.96
5.90
7.02
9.89
9.32
10.57
8.08
9.17
6.63
21.86
9.17
7.55
62
10.79
FCF margin%
11.82
10.88
12.96
13.61
13.52
15.94
16.73
15.31
16.74
17.37
21.45
16.73
14.46
24
0.606
FCF / Net incomex
1.365
1.187
1.112
1.196
1.114
1.049
1.021
0.894
0.866
0.904
1.349
0.904
1.080
26
15.51
ROIC%
25.34
24.51
21.77
22.16
23.13
23.61
22.96
20.47
19.96
17.68
19.39
20.47
22.56
80
13.16
Return on equity%
17.98
20.01
22.70
21.14
21.77
23.16
20.19
19.68
20.09
22.71
7.26
20.19
20.66
75
29.40
Return on assets%
1.91
0.40
0.40
1.54
3.88
5.42
5.35
5.19
6.99
5.39
14.07
5.39
4.54
86
18.21
EPSRp
10.61
9.34
8.34
7.61
7.90
6.99
7.54
6.48
6.09
5.39
19.47
(7.36%)
(7.42%)
—
26.64
EPS growth%
12.82
14.73
14.90
12.16
9.30
11.68
13.39
16.19
15.93
13.33
5.45
13.39
13.36
94
17.88
Bookvalue per shRp
16.55
16.08
16.11
16.50
16.88
17.15
18.21
20.24
20.64
19.67
11.21
3.10%
3.14%
—
5.21
FCF per shareRp
17.77
19.78
18.93
19.87
22.74
26.49
30.59
33.34
36.20
37.94
35.76
10.78%
8.85%
—
16.40
Dividend per shRp
55.34
60.83
61.96
62.41
59.80
65.29
66.88
75.88
76.94
83.47
11.65
6.90%
5.04%
—
18.59
Div yield (avg)%
7.21
7.63
10.24
9.82
7.20
4.35
1.79
3.36
3.51
1.82
4.62
3.36
5.77
16
6.80
Payout ratio%
26.12
24.59
23.39
22.79
25.57
26.15
23.65
25.10
22.41
21.14
8.55
23.65
24.12
15
1.079
Shares (diluted)B
1.120
1.140
1.278
1.141
1.076
1.079
0.970
0.858
0.902
0.817
1.027
(5.36%)
(3.62%)
47
27.53
Buyback yield%
6.35
5.32
4.06
2.19
3.73
1.63
1.85
3.06
4.04
2.74
29.06
2.74
3.39
76
0.635
D/E ratiox
1.288
1.360
1.336
1.284
1.262
1.346
1.254
1.097
1.080
0.989
1.187
1.097
1.273
50
68.76
Enterprise valueRp B
8.318
7.910
7.716
7.997
8.002
7.917
7.250
6.948
6.247
5.507
26.30
(7.20%)
(3.97%)
33
45.20
LT debtRp B
71.78
76.01
86.45
80.48
91.45
96.21
96.26
109.6
106.6
108.9
54.95
3.56%
5.28%
80
Cost of revenue
6.01%
0.97×
Operating expenses
6.72%
1.04×
Goodwill & intangibles
17.29%
Spread over hurdle
66.41%