| 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 | 177 | 824 | 1 597 | 1 526 | 1 592 | 1 302 | | Operating income (EBITDA) | - | 750 | - | - | - | - | | Operating profit (EBIT) | - | 750 | 1 453 | 1 171 | 1 423 | - | | Pre-Tax Profit (EBT) | - | - | 1 296 | - | - | - | | Net income | 288 | 770 | 1 267 | 1 434 | 1 568 | 1 720 | | EPS ( $) | 7,89 | 5,02 | 4,17 | 3,84 | 4,20 | 3,97 | | Dividend per Share ( $) | 5,60 | 5,60 | 5,00 | 4,86 | 4,47 | 4,16 | | Yield | 20,0% | 20,0% | 17,8% | 17,3% | 15,9% | 14,8% | | Announcement Date | 02/08/2011
09:35pm | 02/06/2012
09:02pm | 02/07/2013
09:01pm | - | - | - |
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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 | - | 1 313 | - | - | - | - | | Operating income (EBITDA) | - | 750 | - | - | - | - | Leverage
(Debt/EBITDA) | - | - | - | - | - | - | | Capital Expenditure | - | - | - | - | - | - | | Book Value Per Share (BVPS) | 24,2 $ | 27,7 $ | 31,6 $ | 29,9 $ | 29,6 $ | 30,9 $ | | Cash Flow per Share | -0,54 $ | 4,83 $ | - | 4,10 $ | 4,28 $ | - | | Announcement Date | 02/08/2011
09:35pm | 02/06/2012
09:02pm | 02/07/2013
09:01pm | - | - | - |
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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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76,7% |
89,4% |
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operating laverage (Delta EBIT / Delta Sales)
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-4,39x |
5,01x |
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Net Margin (Net Profit / Revenue)
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94,0% |
98,5% |
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ROA (Net Profit / Asset)
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1,38% |
1,73% |
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ROE (Net Profit / Equities)
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13,3% |
14,1% |
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Rate of Dividend
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127% |
106% |
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