| Income Statement Evolution | |
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| Annual Income Statement Data |
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Actuals in M GBP |
Estimates in M GBP |
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Fiscal Period September |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Sales | 638 | 784 | 869 | 1 064 | 1 216 | 1 337 | | Operating income (EBITDA) | 227 | 315 | 361 | 463 | 545 | 603 | | Operating profit (EBIT) | 222 | 309 | 353 | 433 | 520 | 568 | | Pre-Tax Profit (EBT) | 126 | 224 | 270 | 365 | 458 | 512 | | Net income | 92,6 | 170 | 213 | 300 | 376 | 418 | | EPS (PNC) | 8,04 | 14,1 | 17,6 | 25,6 | 31,4 | 37,0 | | Dividend per Share (PNC) | 7,00 | 9,00 | 11,5 | 15,1 | 18,1 | 20,6 | | Yield | 1,48% | 1,91% | 2,44% | 3,20% | 3,83% | 4,36% | | Announcement Date | 11/30/2010 07:00am | 12/05/2011 07:27am | 11/26/2012 07:00am | - | - | - |
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Actuals in M GBP |
Estimates in M GBP |
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Fiscal Period September |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Debt | 7,70 | - | - | - | - | - | | Finance | - | 128 | 266 | 185 | 393 | 596 | | Operating income (EBITDA) | 227 | 315 | 361 | 463 | 545 | 603 | Leverage (Debt/EBITDA) | 0,03x | - | - | - | - | - | | Capital Expenditure | 6,50 | 5,90 | 7,60 | 9,51 | 9,65 | 9,16 | | Book Value Per Share (BVPS) | 85,2 PNC | 89,1 PNC | 94,6 PNC | 98,2 PNC | 111 PNC | 120 PNC | | Cash Flow per Share | 17,9 PNC | 29,2 PNC | 30,4 PNC | 33,9 PNC | 37,7 PNC | 38,8 PNC | | Announcement Date | 11/30/2010 07:00am | 12/05/2011 07:27am | 11/26/2012 07:00am | - | - | - |
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Assessed data source : © 2013 Thomson Reuters |
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Valuation |
2013e |
2014e |
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PER (Price / EPS)
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18,4x |
15,0x |
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Capitalization / Revenue
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5,31x |
4,65x |
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EV / Revenue
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5,14x |
4,32x |
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EV / EBITDA
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11,8x |
9,65x |
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Yield (DPS / Price)
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3,20% |
3,83% |
| Profitability |
2013e |
2014e |
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Operating Margin (EBIT / Sales)
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40,7% |
42,7% |
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operating laverage (Delta EBIT / Delta Sales)
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1,02x |
1,40x |
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Net Margin (Net Profit / Revenue)
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28,2% |
30,9% |
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ROA (Net Profit / Asset)
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8,48% |
10,1% |
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ROE (Net Profit / Equities)
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25,1% |
28,3% |
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Rate of Dividend
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59,0% |
57,5% |
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