| Income Statement Evolution | |
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| Annual Income Statement Data |
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Actuals in M MXN |
Estimates in M MXN |
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Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Sales | 27 040 | 44 672 | 56 269 | 62 468 | 67 790 | 73 611 | | Operating income (EBITDA) | 5 389 | 8 418 | 11 302 | 13 153 | 14 745 | 16 408 | | Operating profit (EBIT) | 4 173 | 6 662 | 8 463 | 10 471 | 11 968 | 13 470 | | Pre-Tax Profit (EBT) | 3 703 | 5 407 | 7 718 | 10 440 | 12 162 | - | | Net income | 2 623 | 3 915 | 5 045 | 6 937 | 8 089 | - | | EPS ( MXN) | 3,24 | 2,43 | 3,13 | 4,29 | 4,91 | 5,59 | | Dividend per Share ( MXN) | 1,05 | 3,12 | 1,50 | 1,88 | 2,43 | 2,78 | | Yield | 1,08% | 3,19% | 1,54% | 1,92% | 2,49% | 2,85% | | Announcement Date | 02/23/2011 04:50pm | 02/22/2012 03:16pm | 02/19/2013 06:54am | - | - | - |
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Actuals in M MXN |
Estimates in M MXN |
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Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Debt | 4 670 | 8 257 | 8 766 | 7 238 | 4 597 | 716 | | Finance | - | - | - | - | - | - | | Operating income (EBITDA) | 5 389 | 8 418 | 11 302 | 13 153 | 14 745 | 16 408 | Leverage (Debt/EBITDA) | 0,87x | 0,98x | 0,78x | 0,55x | 0,31x | 0,04x | | Capital Expenditure | 1 345 | 2 315 | 4 491 | 3 592 | 3 653 | 4 019 | | Book Value Per Share (BVPS) | 21,5 MXN | 22,5 MXN | 24,0 MXN | 26,6 MXN | 29,4 MXN | 34,4 MXN | | Cash Flow per Share | 5,96 MXN | 3,12 MXN | 5,91 MXN | 5,67 MXN | 7,10 MXN | 8,89 MXN | | Announcement Date | 02/23/2011 04:50pm | 02/22/2012 03:16pm | 02/19/2013 06:54am | - | - | - |
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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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22,8x |
19,9x |
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Capitalization / Revenue
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2,52x |
2,32x |
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EV / Revenue
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2,64x |
2,39x |
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EV / EBITDA
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12,5x |
11,0x |
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Yield (DPS / Price)
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1,92% |
2,49% |
| Profitability |
2013e |
2014e |
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Operating Margin (EBIT / Sales)
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16,8% |
17,7% |
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operating laverage (Delta EBIT / Delta Sales)
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2,15x |
1,68x |
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Net Margin (Net Profit / Revenue)
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11,1% |
11,9% |
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ROA (Net Profit / Asset)
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10,6% |
11,5% |
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ROE (Net Profit / Equities)
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16,9% |
17,8% |
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Rate of Dividend
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43,7% |
49,6% |
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