| 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 November |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Sales | 18 319 | 14 388 | 13 054 | 14 792 | 16 208 | 17 939 | | Operating income (EBITDA) | 3 639 | 2 484 | 2 753 | 3 062 | 3 530 | 3 960 | | Operating profit (EBIT) | 3 558 | 2 393 | 2 656 | 3 327 | 3 740 | 4 124 | | Pre-Tax Profit (EBT) | 3 549 | 2 168 | 3 714 | 4 066 | 4 559 | 5 062 | | Net income | 2 701 | 1 600 | 3 019 | 3 117 | 3 482 | 3 892 | | EPS ( $) | 0,22 | 0,13 | 0,25 | 0,25 | 0,28 | 0,31 | | Dividend per Share ( $) | - | 0,04 | 0,05 | 0,06 | 0,06 | 0,07 | | Yield | - | 0,98% | 1,12% | 1,51% | 1,44% | 1,60% | | Announcement Date | 02/24/2011
10:06pm | 02/23/2012
10:04pm | 02/26/2013
11:06pm | - | - | - |
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Assessed data source :
© 2013 Thomson Reuters |
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| Profitability |
2013e |
2014e |
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Operating Margin (EBIT / Sales)
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22,5% |
23,1% |
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operating laverage (Delta EBIT / Delta Sales)
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1,90x |
1,30x |
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Net Margin (Net Profit / Revenue)
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21,1% |
21,5% |
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ROA (Net Profit / Asset)
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2,18% |
2,13% |
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ROE (Net Profit / Equities)
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10,8% |
10,7% |
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Rate of Dividend
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26,1% |
21,8% |
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