17,979
RevenueRp B
18,185
19,171
20,622
22,143
22,881
24,081
25,897
27,187
29,312
31,191
19,349
6.39%
6.13%
85
20.25
Revenue growth%
21.39
19.83
17.58
17.21
14.62
17.26
17.74
19.07
17.57
19.22
19.60
17.74
17.66
14
26.72
Gross margin%
20.01
21.41
20.48
20.29
22.69
21.28
23.23
22.36
20.42
21.42
22.77
21.42
21.35
51
26.00
Operating margin%
16.19
16.67
17.63
20.14
19.94
19.18
17.13
19.11
20.81
22.62
7.62
19.18
19.15
51
21.81
Net margin%
6.76
5.47
7.36
6.98
6.37
7.51
6.96
4.25
2.23
3.24
6.99
4.25
6.57
6
16.30
P/E ratio (avg)x
27.92
28.75
29.80
26.88
25.03
25.53
25.05
23.25
25.80
25.64
23.30
25.53
25.72
25
6.079
EV/EBITx
25.99
26.11
26.20
27.91
28.35
27.78
27.07
24.68
25.93
25.79
34.49
25.93
26.15
32
6.21
FCF yield (avg)%
11.17
10.34
9.60
12.38
15.04
12.68
14.01
15.82
13.21
13.54
11.63
13.54
12.94
57
10.56
FCF margin%
12.66
13.16
14.48
16.49
15.30
16.75
17.22
16.43
13.71
11.68
22.90
16.43
14.89
14
1.209
FCF / Net incomex
1.299
1.339
1.482
1.625
1.899
1.843
1.847
1.794
2.044
2.318
1.014
1.847
1.818
86
18.61
ROIC%
18.23
17.44
15.86
17.88
19.77
20.36
17.68
19.25
18.67
16.76
4.80
18.67
18.06
85
14.50
Return on equity%
20.25
20.20
22.85
23.72
24.30
27.14
24.42
25.91
23.77
26.11
4.27
25.91
24.03
35
20.23
Return on assets%
3.07
4.31
3.33
2.52
0.40
3.23
5.09
6.61
5.12
6.95
15.35
5.12
3.82
46
1,838
EPSRp
1,249
1,290
1,249
1,159
1,273
1,290
1,337
1,286
1,224
1,147
1,982
(2.05%)
(0.96%)
—
6.61
EPS growth%
25.84
27.09
28.68
31.51
32.32
30.47
32.10
31.40
33.02
31.70
2.57
31.70
31.45
33
1,570
Bookvalue per shRp
2,167
2,011
2,051
1,938
1,907
1,795
1,679
1,704
1,651
1,523
1,158
(4.41%)
(2.87%)
—
1,309
FCF per shareRp
1,182
1,286
1,178
1,102
1,219
1,124
1,143
1,150
1,228
1,149
2,795
(1.17%)
(0.05%)
—
1,425
Dividend per shRp
360.85
317.22
334.50
359.02
322.22
294.77
294.63
303.74
299.32
318.86
1,257
(0.21%)
(0.79%)
—
7.82
Div yield (avg)%
11.53
12.70
15.64
14.36
11.47
9.06
7.98
8.58
9.10
10.70
27.35
9.06
11.09
60
19.58
Payout ratio%
18.68
17.15
16.27
16.85
17.16
16.57
14.47
12.61
13.96
11.71
10.43
13.96
16.42
76
3.356
Shares (diluted)B
4.285
4.687
4.675
4.553
5.070
5.298
6.084
6.250
6.663
6.788
3.532
6.01%
5.32%
35
9.35
Buyback yield%
33.67
33.99
36.07
36.42
38.81
41.69
39.74
41.73
40.45
40.96
24.67
40.96
39.28
38
0.349
D/E ratiox
0.983
1.016
1.120
1.077
0.980
1.020
0.973
0.937
0.861
0.767
1.191
0.937
0.982
7
24,962
Enterprise valueRp B
7,692
8,735
8,911
8,330
8,874
9,825
9,966
9,421
9,398
8,635
25,599
(0.54%)
0.60%
70
4,397
LT debtRp B
11,983
11,391
12,014
11,732
12,700
12,078
12,206
13,418
13,181
11,938
16,152
(1.23%)
(0.18%)
25
Cost of revenue
6.07%
0.99×
Operating expenses
6.29%
1.02×
Cash and investments
16.87%
Property and equipment
15.05%