| 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 |
| Debt | - | - | - | - | - | - | | Finance | 8 762 | 9 576 | 8 364 | 8 163 | 12 394 | 17 510 | | Operating income (EBITDA) | 1 974 | 1 945 | 2 835 | 4 006 | 5 235 | 7 629 | Leverage
(Debt/EBITDA) | - | - | - | - | - | - | | Capital Expenditure | 979 | 1 811 | 3 785 | 3 082 | 3 471 | 3 685 | | Book Value Per Share (BVPS) | 15,2 $ | 17,1 $ | 18,0 $ | 20,3 $ | 24,9 $ | 32,5 $ | | Cash Flow per Share | 4,20 $ | 8,47 $ | 9,23 $ | 10,7 $ | 14,7 $ | 19,5 $ | | Announcement Date | 01/27/2011
09:06pm | 01/31/2012
09:01pm | 01/29/2013
09:00pm | - | - | - |
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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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1,34% |
2,56% |
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operating laverage (Delta EBIT / Delta Sales)
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2,15x |
6,12x |
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Net Margin (Net Profit / Revenue)
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0,81% |
1,72% |
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ROA (Net Profit / Asset)
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3,46% |
4,96% |
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ROE (Net Profit / Equities)
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13,8% |
21,4% |
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Rate of Dividend
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- |
- |
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