| Income Statement Evolution | |
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| Annual Income Statement Data |
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Actuals in M NOK |
Estimates in M NOK |
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Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Sales | 17 131 | 20 228 | 20 930 | 21 979 | 23 002 | 24 150 | | Operating income (EBITDA) | 648 | 858 | 809 | 856 | 985 | 1 046 | | Operating profit (EBIT) | 474 | 651 | 558 | 588 | 714 | 793 | | Pre-Tax Profit (EBT) | 449 | 613 | 519 | 601 | 727 | 745 | | Net income | 499 | 601 | 508 | 566 | 667 | 654 | | EPS ( NOK) | 5,23 | 5,98 | 5,02 | 5,08 | 6,21 | 6,47 | | Dividend per Share ( NOK) | 2,00 | 5,00 | 5,00 | 5,85 | 6,43 | 6,81 | | Yield | 3,35% | 8,37% | 8,37% | 9,79% | 10,8% | 11,4% | | Announcement Date | 02/03/2011 07:01am | 02/02/2012 06:55am | 02/07/2013 07:46am | - | - | - |
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Actuals in M NOK |
Estimates in M NOK |
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Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Debt | 337 | - | - | - | - | 142 | | Finance | - | 259 | 49,3 | 180 | 141 | - | | Operating income (EBITDA) | 648 | 858 | 809 | 856 | 985 | 1 046 | Leverage (Debt/EBITDA) | 0,52x | - | - | - | - | 0,14x | | Capital Expenditure | 125 | 182 | 247 | 258 | 276 | 305 | | Book Value Per Share (BVPS) | 34,8 NOK | 38,9 NOK | 37,9 NOK | 37,8 NOK | 38,4 NOK | 37,1 NOK | | Cash Flow per Share | 5,88 NOK | 10,5 NOK | 8,02 NOK | 7,35 NOK | 8,26 NOK | 8,42 NOK | | Announcement Date | 02/03/2011 07:01am | 02/02/2012 06:55am | 02/07/2013 07:46am | - | - | - |
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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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11,8x |
9,61x |
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Capitalization / Revenue
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0,28x |
0,27x |
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EV / Revenue
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0,27x |
0,26x |
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EV / EBITDA
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6,91x |
6,05x |
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Yield (DPS / Price)
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9,79% |
10,8% |
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