| 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 | 27 819 | 29 962 | 31 582 | 32 945 | 34 817 | 37 203 | | Operating income (EBITDA) | - | 8 986 | 10 327 | 8 651 | 9 176 | 10 356 | | Operating profit (EBIT) | 6 077 | 8 068 | 9 336 | 9 324 | 10 090 | 10 568 | | Pre-Tax Profit (EBT) | - | 6 956 | 6 451 | - | - | - | | Net income | 4 006 | 4 877 | 4 433 | 5 202 | 5 474 | 5 793 | | EPS ( $) | 3,35 | 4,12 | 3,89 | 4,78 | 5,26 | 5,75 | | Dividend per Share ( $) | 0,72 | 0,72 | 0,80 | 0,89 | 0,97 | 1,06 | | Yield | 0,98% | 0,98% | 1,09% | 1,21% | 1,33% | 1,45% | | Announcement Date | 01/24/2011
09:09pm | 01/19/2012
09:08pm | 01/17/2013
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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28,3% |
29,0% |
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operating laverage (Delta EBIT / Delta Sales)
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- |
1,45x |
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Net Margin (Net Profit / Revenue)
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15,8% |
15,7% |
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ROA (Net Profit / Asset)
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3,36% |
3,45% |
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ROE (Net Profit / Equities)
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27,6% |
28,0% |
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Rate of Dividend
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18,6% |
18,5% |
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