501.1
RevenueRp B
993.0
1,020
1,039
1,038
1,027
1,026
1,046
1,067
1,059
1,067
516.4
0.76%
0.90%
67
21.81
Revenue growth%
27.73
30.56
32.41
33.85
32.76
30.43
31.85
29.91
29.36
27.51
11.08
29.91
30.50
65
15.56
Gross margin%
28.61
30.90
31.74
31.59
33.77
32.67
35.05
36.60
35.47
37.75
6.16
35.47
33.22
27
26.47
Operating margin%
18.27
17.55
20.29
20.93
21.29
20.81
19.27
19.98
22.01
24.91
12.01
20.81
20.55
23
3.49
Net margin%
17.20
14.90
15.64
15.52
13.24
16.23
15.53
13.78
13.60
10.64
17.97
13.78
15.21
60
25.13
P/E ratio (avg)x
11.60
10.50
9.020
9.415
10.04
9.363
8.339
7.869
7.897
8.261
17.02
8.261
9.191
28
13.62
EV/EBITx
52.95
52.76
60.90
61.35
60.98
64.67
67.89
81.95
88.21
88.05
27.04
81.95
63.01
45
7.82
FCF yield (avg)%
8.71
10.74
13.63
16.57
14.70
11.79
12.91
9.96
7.56
4.61
16.74
9.96
11.26
23
14.03
FCF margin%
0.97
0.40
0.40
1.83
0.40
0.40
0.40
2.84
2.64
3.26
23.36
2.64
0.68
35
1.539
FCF / Net incomex
2.225
2.434
2.910
3.384
3.614
4.156
4.238
4.202
4.261
4.188
0.532
4.202
3.885
35
5.25
ROIC%
18.45
17.93
19.38
17.93
18.59
15.90
14.89
13.93
15.64
13.40
11.83
14.89
16.92
79
15.55
Return on equity%
0.40
1.79
0.40
0.40
0.40
0.40
0.40
0.40
2.85
5.43
15.55
0.40
0.40
82
4.89
Return on assets%
31.01
29.40
27.14
25.95
23.26
25.63
26.81
24.68
26.20
27.65
28.08
26.20
26.51
33
291.39
EPSRp
105.61
117.60
114.41
118.08
123.60
113.19
116.66
113.71
103.76
107.78
306.24
(2.70%)
0.97%
—
18.45
EPS growth%
4.26
1.85
3.75
1.16
1.03
2.39
2.29
4.13
3.91
1.05
10.10
2.39
2.34
46
220.48
Bookvalue per shRp
262.28
265.74
290.83
277.05
294.35
305.44
291.06
315.17
333.81
376.82
192.92
5.06%
4.53%
—
287.95
FCF per shareRp
366.70
412.71
460.73
541.39
623.09
726.12
786.93
929.74
1,032
1,138
118.07
12.80%
11.91%
—
141.58
Dividend per shRp
159.58
172.99
159.89
150.79
136.19
138.70
133.21
125.71
115.72
111.17
158.83
(3.98%)
(3.11%)
—
23.21
Div yield (avg)%
22.52
20.59
21.20
23.18
24.27
27.26
30.22
28.42
28.41
26.81
23.37
28.41
25.54
44
3.63
Payout ratio%
8.07
7.46
9.38
6.74
6.32
8.65
9.92
11.78
13.97
11.50
24.48
11.50
9.01
41
3.466
Shares (diluted)B
2.675
2.640
2.453
2.167
2.003
1.722
1.726
1.816
1.908
1.859
3.455
(1.48%)
(4.45%)
66
13.23
Buyback yield%
7.91
4.92
5.74
6.76
7.03
5.37
3.53
1.86
3.33
5.98
17.54
3.53
5.56
18
0.791
D/E ratiox
0.523
0.499
0.458
0.500
0.474
0.541
0.612
0.684
0.771
0.836
1.124
0.684
0.532
77
963.3
Enterprise valueRp B
1,165
1,210
1,353
1,354
1,264
1,251
1,145
1,073
1,129
1,221
512.4
(0.69%)
0.46%
48
666.6
LT debtRp B
530.5
569.9
610.5
691.6
691.6
726.5
719.6
705.3
756.4
904.3
1,040
5.51%
5.35%
29
Cost of revenue
0.79%
0.99×
Operating expenses
0.94%
1.00×
Property and equipment
16.16%
Goodwill & intangibles
15.40%
Spread over hurdle
18.09%