| 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 September |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Sales | 65 225 | 108 249 | 156 508 | 171 880 | 189 711 | 202 196 | | Operating income (EBITDA) | 19 412 | 35 604 | 58 518 | 54 554 | 58 825 | 63 572 | | Operating profit (EBIT) | 18 385 | 33 790 | 55 241 | 48 896 | 53 302 | 56 229 | | Pre-Tax Profit (EBT) | - | - | 55 763 | - | - | - | | Net income | 14 013 | 25 922 | 41 733 | 37 281 | 40 469 | 41 957 | | EPS ( $) | 15,2 | 27,7 | 44,2 | 39,9 | 44,3 | 48,5 | | Dividend per Share ( $) | - | - | 2,65 | 11,5 | 12,6 | 13,6 | | Yield | - | - | 0,60% | 2,61% | 2,87% | 3,08% | | Announcement Date | 10/18/2010 08:30pm | 10/18/2011 08:30pm | 10/25/2012 08:30pm | - | - | - |
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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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11,0x |
9,93x |
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Capitalization / Revenue
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2,40x |
2,18x |
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EV / Revenue
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1,66x |
1,40x |
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EV / EBITDA
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5,23x |
4,50x |
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Yield (DPS / Price)
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2,61% |
2,87% |
| Profitability |
2013e |
2014e |
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Operating Margin (EBIT / Sales)
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28,4% |
28,1% |
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operating laverage (Delta EBIT / Delta Sales)
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- |
0,87x |
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Net Margin (Net Profit / Revenue)
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21,7% |
21,3% |
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ROA (Net Profit / Asset)
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19,4% |
18,5% |
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ROE (Net Profit / Equities)
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27,4% |
25,8% |
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Rate of Dividend
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28,7% |
28,5% |
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