| Income Statement Evolution | |
|
|
| Annual Income Statement Data |
|
|
Actuals in M GBP |
Estimates in M GBP |
|
Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Sales | 36 118 | 29 005 | 24 685 | 27 498 | 27 961 | 22 196 | | Operating income (EBITDA) | 3 841 | 2 949 | - | 3 553 | 3 419 | 2 184 | | Operating profit (EBIT) | 3 756 | 2 509 | 1 888 | 2 091 | 2 188 | 2 388 | | Pre-Tax Profit (EBT) | 2 834 | -91,0 | -2 450 | 1 795 | 1 976 | 2 467 | | Net income | 1 404 | 165 | -2 671 | 1 126 | 1 290 | 1 475 | | EPS (PNC) | 49,6 | 5,70 | -113 | 38,9 | 42,3 | 47,3 | | Dividend per Share (PNC) | 25,0 | 20,0 | 19,0 | 16,3 | 16,8 | 17,1 | | Yield | 7,37% | 5,90% | 5,60% | 4,81% | 4,97% | 5,03% | | Announcement Date | 03/03/2011 07:00am | 03/08/2012 07:14am | 03/07/2013 08:23am | - | - | - |
|
Assessed data source : © 2013 Thomson Reuters |
|
|
|
|
|
| Profitability |
2013e |
2014e |
|
Operating Margin (EBIT / Sales)
|
7,61% |
7,82% |
|
operating laverage (Delta EBIT / Delta Sales)
|
0,95x |
2,74x |
|
Net Margin (Net Profit / Revenue)
|
4,09% |
4,61% |
|
ROA (Net Profit / Asset)
|
0,34% |
0,36% |
|
ROE (Net Profit / Equities)
|
12,9% |
12,9% |
|
Rate of Dividend
|
41,9% |
39,8% |
|
|
|