34.98
RevenueRp B
96.92
106.2
115.5
126.0
135.0
144.9
154.4
169.4
180.3
197.8
36.39
7.94%
8.17%
29
24.26
Revenue growth%
30.90
29.53
28.33
30.53
32.19
34.03
31.87
34.66
32.87
34.08
8.51
34.03
32.03
72
5.79
Gross margin%
0.40
0.40
2.97
4.42
2.44
0.91
1.58
1.21
2.15
1.63
4.98
1.58
1.60
73
29.73
Operating margin%
22.85
22.01
23.70
20.80
21.76
23.28
25.20
23.63
21.37
24.02
19.49
23.63
23.06
46
16.93
Net margin%
26.24
25.35
26.42
25.59
24.41
24.95
25.69
26.48
23.68
20.94
29.33
24.95
25.47
72
32.61
P/E ratio (avg)x
30.84
31.62
33.53
30.85
33.68
34.50
39.32
36.30
34.07
35.94
37.12
35.94
33.88
83
10.82
EV/EBITx
14.18
14.54
16.07
16.20
17.78
20.63
21.71
25.21
28.45
29.75
33.04
25.21
19.21
30
9.19
FCF yield (avg)%
16.49
16.18
15.41
13.70
11.42
11.50
11.56
12.56
10.65
8.28
21.40
11.50
12.06
56
2.23
FCF margin%
25.65
22.78
24.58
24.81
25.05
24.06
26.28
28.33
25.68
28.08
12.86
26.28
25.35
31
0.465
FCF / Net incomex
0.659
0.696
0.713
0.644
0.621
0.539
0.549
0.574
0.597
0.639
1.213
0.574
0.630
44
6.20
ROIC%
7.11
9.66
8.67
6.57
8.85
7.36
8.57
8.61
9.61
10.62
21.96
8.61
8.64
42
4.34
Return on equity%
3.56
2.79
5.40
3.71
0.80
2.17
2.46
2.68
0.70
0.40
22.09
2.17
2.57
21
6.50
Return on assets%
9.71
8.28
10.57
11.94
10.78
13.54
15.90
16.40
17.10
14.87
10.59
15.90
12.74
88
13.09
EPSRp
30.18
32.20
31.67
33.28
35.42
40.95
40.68
40.14
40.82
42.15
13.37
3.54%
4.23%
—
13.45
EPS growth%
26.15
23.68
22.78
24.90
22.83
19.89
18.58
16.59
19.33
16.35
21.93
18.58
21.33
6
5.05
Bookvalue per shRp
19.77
20.82
21.55
22.11
21.51
21.26
19.84
19.50
20.41
19.27
22.91
(2.18%)
(1.45%)
—
15.41
FCF per shareRp
9.13
9.55
10.24
11.08
10.96
11.53
11.93
12.40
12.91
12.85
13.40
3.24%
4.22%
—
8.65
Dividend per shRp
32.47
34.26
32.82
37.35
40.82
46.79
46.75
48.55
53.96
57.29
20.55
7.01%
6.60%
—
28.49
Div yield (avg)%
14.51
16.25
13.78
15.82
17.93
19.94
19.27
16.99
14.65
12.51
28.65
16.99
16.03
33
11.37
Payout ratio%
13.83
13.87
11.85
10.15
9.44
7.02
9.82
7.91
7.05
7.47
26.56
7.47
9.63
35
3.414
Shares (diluted)B
5.052
5.803
6.168
7.126
7.640
8.014
9.219
9.008
9.344
9.812
3.577
5.13%
7.98%
94
7.80
Buyback yield%
1.69
3.48
5.54
4.04
1.47
3.65
3.90
6.64
8.03
8.29
3.30
6.64
3.97
30
0.203
D/E ratiox
1.062
1.115
0.964
0.943
1.013
0.989
0.952
1.042
1.097
1.019
1.655
1.019
1.016
60
98.02
Enterprise valueRp B
151.3
145.1
162.3
177.5
184.3
191.1
206.4
186.2
198.9
204.7
182.7
2.13%
3.78%
89
141.4
LT debtRp B
96.40
107.0
127.6
148.8
175.3
189.2
213.6
217.5
250.7
279.0
98.67
9.73%
12.73%
71
Cost of revenue
8.08%
0.99×
Operating expenses
7.67%
0.95×
Goodwill & intangibles
15.30%
Spread over hurdle
(1.01%)