55.50
RevenueRp B
394.0
415.8
445.0
477.4
508.9
533.2
554.8
577.2
608.8
660.4
58.43
5.35%
5.83%
7
24.23
Revenue growth%
5.97
7.93
8.77
7.14
5.87
8.05
6.87
4.27
4.32
3.45
28.61
4.32
6.42
24
3.56
Gross margin%
7.18
4.83
6.83
7.29
8.55
10.63
7.67
5.38
7.52
4.70
18.33
7.52
7.23
13
21.61
Operating margin%
32.45
33.10
30.12
29.82
30.27
29.69
31.94
30.53
28.64
31.08
16.95
30.53
30.40
14
24.17
Net margin%
19.69
20.29
19.22
21.01
20.69
17.91
19.67
17.00
18.03
17.64
12.98
17.91
19.45
30
22.12
P/E ratio (avg)x
8.312
8.778
9.102
8.328
8.301
7.650
6.951
7.075
6.487
5.808
13.29
6.951
7.975
21
29.37
EV/EBITx
7.010
6.039
6.504
6.237
5.513
5.097
4.417
4.383
4.547
4.756
18.63
4.547
5.305
10
25.90
FCF yield (avg)%
3.51
2.92
5.37
7.75
8.76
7.40
6.05
7.57
10.40
12.44
10.11
7.57
7.48
53
25.57
FCF margin%
0.40
0.40
2.39
2.72
0.40
1.07
0.63
0.40
0.40
3.19
10.16
0.63
0.51
68
1.135
FCF / Net incomex
1.738
1.755
2.087
2.446
2.783
3.255
3.338
3.563
3.791
4.172
1.142
3.563
3.019
75
4.90
ROIC%
12.11
9.49
9.84
11.74
11.03
10.18
10.44
9.98
12.01
11.33
11.81
10.44
10.73
20
10.07
Return on equity%
1.82
3.34
2.58
3.92
2.81
0.72
1.39
0.40
2.35
3.05
23.59
1.39
2.46
70
27.84
Return on assets%
23.90
24.83
27.56
29.39
28.71
26.79
24.21
22.91
21.62
20.10
29.96
22.91
24.52
61
90.91
EPSRp
109.85
122.12
127.57
148.72
163.59
165.50
171.24
165.97
189.43
180.13
97.46
1.95%
6.52%
—
17.69
EPS growth%
21.87
24.11
24.84
23.07
21.95
19.23
16.70
15.12
15.24
17.34
6.33
16.70
20.55
52
49.90
Bookvalue per shRp
48.30
53.99
52.87
55.05
60.75
67.51
76.80
84.76
93.54
106.46
28.09
11.87%
9.60%
—
78.47
FCF per shareRp
63.75
68.35
76.97
85.41
84.97
81.05
90.56
85.52
94.10
103.40
80.52
4.00%
6.63%
—
86.09
Dividend per shRp
89.24
91.37
89.09
84.45
87.34
95.97
91.47
87.43
97.79
112.29
56.18
5.15%
2.67%
—
27.51
Div yield (avg)%
18.88
16.62
18.55
18.09
20.52
21.87
24.17
22.83
20.25
19.28
7.04
21.87
19.76
77
29.59
Payout ratio%
5.19
4.99
6.37
5.43
3.56
4.47
4.95
4.51
1.53
2.02
25.06
4.47
4.73
85
5.457
Shares (diluted)B
5.361
5.591
5.695
5.273
5.826
5.598
4.928
4.827
5.287
4.946
5.246
(3.22%)
0.21%
89
2.19
Buyback yield%
24.70
22.13
22.51
24.91
25.06
23.91
26.63
25.29
25.71
28.09
16.91
25.71
24.99
61
0.275
D/E ratiox
2.227
2.354
2.462
2.300
2.188
2.474
2.837
3.008
2.863
3.220
1.318
2.863
2.468
35
83.87
Enterprise valueRp B
771.6
764.2
783.4
912.8
1,007
1,064
1,236
1,418
1,467
1,505
719.5
8.36%
8.15%
8
761.1
LT debtRp B
797.1
811.8
836.4
950.7
1,039
1,159
1,114
1,100
1,115
1,114
391.9
1.41%
3.21%
78
Cost of revenue
5.63%
0.98×
Operating expenses
5.97%
1.01×
Goodwill & intangibles
17.11%
Spread over hurdle
(0.30%)