| 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 |
| Debt | 49,5 | 230 | 757 | 974 | 1 295 | 1 152 | | Finance | - | - | - | - | - | - | | Operating income (EBITDA) | 359 | 372 | 390 | 532 | 664 | 836 | Leverage
(Debt/EBITDA) | 0,14x | 0,62x | 1,94x | 1,83x | 1,95x | 1,38x | | Capital Expenditure | 187 | 515 | 785 | 642 | 893 | 532 | | Book Value Per Share (BVPS) | 21,3 $ | 25,4 $ | 29,6 $ | 34,3 $ | 40,7 $ | 48,5 $ | | Cash Flow per Share | 4,71 $ | 5,20 $ | 3,89 $ | 6,85 $ | 8,32 $ | 9,80 $ | | Announcement Date | 11/18/2010
10:09pm | 11/17/2011
10:31pm | 11/15/2012
09:48pm | - | - | - |
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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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39,6% |
40,1% |
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operating laverage (Delta EBIT / Delta Sales)
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0,90x |
1,07x |
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Net Margin (Net Profit / Revenue)
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32,3% |
31,9% |
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ROA (Net Profit / Asset)
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11,3% |
11,5% |
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ROE (Net Profit / Equities)
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15,9% |
16,4% |
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Rate of Dividend
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- |
- |
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