614.5
RevenueRp B
1,229
1,317
1,398
1,512
1,641
1,733
1,857
1,999
2,128
2,275
681.5
6.76%
7.18%
14
17.27
Revenue growth%
11.00
9.23
9.14
6.39
8.76
6.67
8.56
10.71
7.92
7.05
21.81
7.92
8.66
91
21.19
Gross margin%
19.59
21.57
18.61
17.24
18.62
20.00
18.20
20.27
17.36
17.14
13.21
18.20
18.62
50
4.42
Operating margin%
22.96
23.31
24.58
24.85
27.48
25.32
23.99
26.42
24.21
26.54
27.11
25.32
24.71
51
4.31
Net margin%
15.61
18.23
18.42
17.24
18.98
19.39
18.25
17.47
19.03
21.10
13.35
19.03
18.33
9
18.42
P/E ratio (avg)x
12.28
11.18
12.22
13.58
15.27
15.77
17.29
16.60
16.19
15.02
24.37
16.19
15.14
14
18.18
EV/EBITx
12.12
12.01
11.88
10.41
10.36
9.978
9.347
10.32
10.97
11.12
37.12
10.32
10.69
77
22.93
FCF yield (avg)%
9.94
9.06
9.30
11.75
9.60
8.48
8.60
9.74
12.55
10.26
28.94
9.74
9.67
69
14.30
FCF margin%
18.39
15.61
16.40
19.08
16.50
18.61
19.71
17.30
18.04
21.03
12.31
18.61
18.22
92
0.421
FCF / Net incomex
0.988
1.039
1.158
1.319
1.468
1.559
1.689
1.649
1.869
2.035
0.222
1.689
1.514
38
5.22
ROIC%
29.01
27.97
27.35
26.31
27.78
27.18
27.84
25.34
24.95
22.71
5.77
25.34
27.27
86
10.98
Return on equity%
17.06
15.73
16.54
14.28
16.22
13.58
16.42
19.14
17.89
20.07
29.10
17.89
16.48
32
12.16
Return on assets%
2.49
0.40
0.40
0.40
0.40
0.40
0.40
0.64
0.40
3.05
7.22
0.40
0.40
32
13.41
EPSRp
48.52
58.19
67.67
68.37
78.20
85.15
91.92
107.15
128.83
146.67
14.32
13.40%
13.19%
—
29.69
EPS growth%
13.34
11.52
8.81
9.26
11.88
14.63
14.25
16.71
15.47
12.50
12.88
14.63
12.92
34
18.34
Bookvalue per shRp
84.31
89.39
91.27
93.75
104.38
108.54
97.59
95.38
104.89
103.15
50.10
(0.24%)
2.53%
—
60.25
FCF per shareRp
51.54
56.64
57.91
53.49
59.02
63.15
64.34
67.88
72.79
76.51
38.40
5.33%
4.59%
—
13.34
Dividend per shRp
23.96
22.78
24.37
26.98
26.84
27.26
26.75
29.54
34.59
33.15
24.93
4.31%
4.79%
—
15.26
Div yield (avg)%
15.98
16.08
13.14
15.88
18.50
19.26
21.72
19.99
21.45
22.18
29.42
21.45
18.88
20
5.06
Payout ratio%
11.71
10.49
12.29
10.20
8.55
10.40
12.44
10.97
9.53
10.60
14.99
10.60
10.55
89
6.717
Shares (diluted)B
8.443
8.577
9.265
10.10
11.41
11.83
12.28
13.11
15.11
15.09
6.744
5.75%
7.01%
12
15.15
Buyback yield%
24.05
26.19
24.32
24.38
22.02
24.50
22.88
20.06
18.42
19.27
27.47
20.06
23.46
12
1.355
D/E ratiox
2.255
2.555
2.675
2.468
2.465
2.628
2.610
2.435
2.314
2.476
1.635
2.476
2.472
28
745.4
Enterprise valueRp B
793.7
773.1
761.6
737.1
652.5
570.1
537.8
563.0
554.5
495.5
364.6
(5.35%)
(5.01%)
63
2,356
LT debtRp B
807.6
822.7
807.9
864.7
840.0
861.7
929.9
1,013
1,123
1,183
2,167
7.09%
5.79%
92
Cost of revenue
7.32%
1.01×
Operating expenses
7.28%
1.01×
Property and equipment
14.85%