3.451
RevenueR B
1.951
2.099
2.271
2.455
2.708
2.950
3.187
3.476
3.756
4.157
3.599
8.94%
8.83%
48
28.61
Revenue growth%
1.47
4.19
7.18
8.32
9.76
7.57
9.04
6.77
3.78
5.96
12.07
6.77
6.98
37
21.35
Gross margin%
31.09
28.10
30.58
31.13
30.00
29.49
31.82
33.38
31.77
32.56
19.22
31.82
31.11
95
19.48
Operating margin%
18.00
16.12
17.53
18.12
20.97
22.77
22.18
21.50
21.56
19.91
13.96
21.56
20.44
19
15.78
Net margin%
6.50
5.08
7.35
7.69
6.48
3.50
2.22
0.40
1.91
1.16
10.27
1.91
4.29
94
6.535
P/E ratio (avg)x
54.58
55.19
58.43
70.35
76.30
88.26
101.5
117.3
141.1
163.2
10.78
117.3
82.28
56
26.34
EV/EBITx
8.111
7.490
7.649
7.292
6.636
6.981
7.234
7.396
7.425
6.524
23.90
7.234
7.344
84
3.27
FCF yield (avg)%
11.37
8.68
7.93
9.16
9.64
7.81
5.34
2.77
0.40
3.10
28.43
3.10
7.87
7
17.62
FCF margin%
16.06
15.35
12.41
13.30
11.37
14.10
14.61
13.88
15.73
15.21
18.83
14.61
14.36
29
0.610
FCF / Net incomex
0.931
0.788
0.700
0.597
0.544
0.471
0.420
0.451
0.388
0.349
1.694
0.420
0.507
58
23.13
ROIC%
19.48
16.99
15.38
17.78
17.39
17.13
16.77
19.46
19.15
21.46
15.78
19.15
17.59
28
2.83
Return on equity%
20.17
19.37
18.43
16.13
16.80
16.11
18.30
20.97
20.60
18.13
29.08
18.30
18.36
80
27.58
Return on assets%
18.73
18.20
20.31
19.44
21.13
23.98
26.75
29.39
27.61
25.01
17.11
26.75
22.56
53
1.18
EPSR
5.07
5.17
5.71
6.67
7.47
7.72
8.09
9.12
10.08
11.95
1.21
9.85%
9.90%
—
4.60
EPS growth%
26.37
24.56
22.65
24.08
26.58
29.26
27.11
26.68
26.61
24.82
22.52
26.68
26.47
70
0.45
Bookvalue per shR
1.84
1.96
2.02
2.02
1.88
1.74
1.61
1.52
1.49
1.54
2.02
(3.96%)
(0.97%)
—
3.09
FCF per shareR
3.12
3.29
3.84
3.88
4.44
4.83
5.10
5.82
6.01
6.82
1.70
8.94%
8.18%
—
3.15
Dividend per shR
2.39
2.70
2.94
3.38
3.88
3.93
4.11
4.20
4.40
5.03
2.98
5.35%
8.57%
—
20.73
Div yield (avg)%
5.14
6.06
4.89
3.74
2.61
1.77
0.40
0.40
2.45
2.41
11.72
1.77
2.53
83
26.82
Payout ratio%
22.66
21.36
23.57
23.43
25.16
22.43
23.66
21.41
22.49
23.40
13.23
22.49
23.03
23
0.657
Shares (diluted)B
1.220
1.209
1.453
1.632
1.623
1.900
1.905
1.878
1.892
1.981
0.660
4.06%
5.68%
22
4.53
Buyback yield%
8.32
11.09
12.37
15.01
17.75
20.71
18.89
19.95
17.75
19.36
10.11
19.36
17.75
85
0.220
D/E ratiox
0.961
1.050
1.107
1.159
1.150
1.060
0.975
0.975
1.032
1.102
1.544
1.032
1.055
27
0.734
Enterprise valueR B
0.400
0.396
0.347
0.376
0.393
0.359
0.337
0.321
0.307
0.268
1.001
(7.35%)
(3.56%)
38
4.174
LT debtR B
3.147
3.616
3.461
3.832
4.218
4.250
4.063
3.931
3.811
4.134
2.810
(0.40%)
3.94%
8
Revenue
R 4.157B
8.83%
1.00×
Cost of revenue
R 2.889B
8.93%
1.01×
Operating expenses
R 556.7M
7.71%
0.90×
Property and equipment
17.06%
Spread over hurdle
(7.25%)