| Income Statement Evolution | |
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| Annual Income Statement Data |
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Actuals in M € |
Estimates in M € |
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Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Sales | 227 | 241 | 254 | 255 | 264 | - | | Operating income (EBITDA) | 26,7 | 33,8 | 34,7 | 35,5 | 38,1 | - | | Operating profit (EBIT) | 17,4 | 23,9 | 24,6 | 25,3 | 27,1 | - | | Pre-Tax Profit (EBT) | 16,1 | 23,6 | 24,7 | 27,1 | 27,8 | - | | Net income | 12,0 | 19,0 | 19,3 | 19,1 | 20,8 | - | | EPS ( €) | 0,90 | 1,43 | 1,46 | 1,42 | 1,57 | - | | Dividend per Share ( €) | 0,49 | 0,65 | - | 0,55 | 0,56 | - | | Yield | 1,66% | 2,21% | - | 1,85% | 1,89% | - | | Announcement Date | 04/27/2011
05:51pm | 01/26/2012
02:48pm | 04/24/2013
11:08am | - | - | - |
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Actuals in M € |
Estimates in M € |
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Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Debt | - | - | - | - | - | - | | Finance | 12,3 | 19,1 | 39,8 | 47,8 | 58,3 | - | | Operating income (EBITDA) | 26,7 | 33,8 | 34,7 | 35,5 | 38,1 | - | Leverage
(Debt/EBITDA) | - | - | - | - | - | - | | Capital Expenditure | 7,11 | 9,44 | - | 9,00 | 10,0 | - | | Book Value Per Share (BVPS) | 10,7 € | 11,6 € | 12,5 € | 12,9 € | 13,8 € | - | | Cash Flow per Share | 1,64 € | 1,65 € | 2,59 € | 2,27 € | 2,43 € | - | | Announcement Date | 04/27/2011
05:51pm | 01/26/2012
02:48pm | 04/24/2013
11:08am | - | - | - |
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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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20,7x |
18,8x |
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Capitalization / Revenue
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1,52x |
1,47x |
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EV / Revenue
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1,33x |
1,24x |
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EV / EBITDA
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9,57x |
8,64x |
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Yield (DPS / Price)
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1,85% |
1,89% |
| Profitability |
2013e |
2014e |
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Operating Margin (EBIT / Sales)
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9,91% |
10,2% |
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operating laverage (Delta EBIT / Delta Sales)
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3,78x |
1,95x |
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Net Margin (Net Profit / Revenue)
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7,48% |
7,85% |
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ROA (Net Profit / Asset)
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- |
- |
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ROE (Net Profit / Equities)
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11,5% |
11,6% |
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Rate of Dividend
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38,4% |
35,5% |
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