| Income Statement Evolution | |
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| Annual Income Statement Data |
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Actuals in M BRL |
Estimates in M BRL |
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Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Sales | 572 | 679 | 860 | 1 057 | 1 265 | 1 523 | | Operating income (EBITDA) | 95,5 | 118 | 136 | 187 | 239 | 292 | | Operating profit (EBIT) | 92,8 | 114 | 128 | 178 | 227 | 279 | | Pre-Tax Profit (EBT) | - | 125 | - | - | - | - | | Net income | 64,5 | 91,6 | 96,9 | 142 | 180 | 224 | | EPS ( BRL) | 0,82 | 1,05 | 1,09 | 1,55 | 1,97 | 2,43 | | Dividend per Share ( BRL) | 0,42 | 0,20 | - | 0,49 | 0,72 | 0,86 | | Yield | 1,03% | 0,49% | - | 1,19% | 1,76% | 2,11% | | Announcement Date | 03/30/2011
08:40am | 03/02/2012
09:45pm | 03/12/2013
09:33am | - | - | - |
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Actuals in M BRL |
Estimates in M BRL |
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Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Debt | - | - | - | - | - | - | | Finance | - | 135 | 108 | 147 | 194 | 187 | | Operating income (EBITDA) | 95,5 | 118 | 136 | 187 | 239 | 292 | Leverage
(Debt/EBITDA) | - | - | - | - | - | - | | Capital Expenditure | - | 30,2 | 57,4 | 36,3 | 38,1 | 40,1 | | Book Value Per Share (BVPS) | 1,87 BRL | 4,38 BRL | 5,12 BRL | 6,02 BRL | 7,18 BRL | 9,17 BRL | | Cash Flow per Share | 0,26 BRL | 0,49 BRL | 0,58 BRL | 1,12 BRL | 1,30 BRL | 1,85 BRL | | Announcement Date | 03/30/2011
08:40am | 03/02/2012
09:45pm | 03/12/2013
09:33am | - | - | - |
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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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26,2x |
20,7x |
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Capitalization / Revenue
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3,41x |
2,85x |
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EV / Revenue
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3,27x |
2,70x |
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EV / EBITDA
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18,5x |
14,3x |
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Yield (DPS / Price)
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1,19% |
1,76% |
| Profitability |
2013e |
2014e |
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Operating Margin (EBIT / Sales)
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16,9% |
17,9% |
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operating laverage (Delta EBIT / Delta Sales)
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1,71x |
1,38x |
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Net Margin (Net Profit / Revenue)
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13,4% |
14,2% |
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ROA (Net Profit / Asset)
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17,0% |
17,9% |
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ROE (Net Profit / Equities)
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27,0% |
28,2% |
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Rate of Dividend
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31,3% |
36,4% |
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