| 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 December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Debt | 1 246 | 1 560 | 2 026 | 1 976 | 1 883 | 2 515 | | Finance | - | - | - | - | - | - | | Operating income (EBITDA) | 573 | 656 | 737 | 796 | 859 | 927 | Leverage (Debt/EBITDA) | 2,17x | 2,38x | 2,75x | 2,48x | 2,19x | 2,71x | | Capital Expenditure | 162 | 149 | 184 | 170 | 177 | 186 | | Book Value Per Share (BVPS) | 14,0 $ | 14,0 $ | 14,0 $ | 16,3 $ | 19,2 $ | 22,4 $ | | Cash Flow per Share | 1,55 $ | 2,56 $ | 2,52 $ | 4,45 $ | 3,83 $ | 4,55 $ | | Announcement Date | 02/03/2011 12:30pm | 01/26/2012 12:00pm | 01/31/2013 12:38pm | - | - | - |
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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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4,12% |
4,23% |
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operating laverage (Delta EBIT / Delta Sales)
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0,93x |
1,53x |
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Net Margin (Net Profit / Revenue)
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2,05% |
2,10% |
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ROA (Net Profit / Asset)
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5,29% |
5,50% |
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ROE (Net Profit / Equities)
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19,5% |
18,0% |
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Rate of Dividend
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- |
- |
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