| 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 |
| Sales | 90 972 | 86 107 | 90 100 | 92 990 | 95 496 | 99 265 | | Operating income (EBITDA) | 7 527 | 5 854 | 6 570 | 6 520 | 7 118 | 7 735 | | Operating profit (EBIT) | 7 527 | 5 854 | 5 867 | 6 438 | 6 986 | 7 512 | | Pre-Tax Profit (EBT) | 5 542 | 5 579 | 5 417 | 5 756 | 6 328 | 5 981 | | Net income | 2 749 | 4 324 | 4 200 | 4 706 | 5 060 | 5 425 | | EPS ( €) | 1,08 | 1,75 | 1,64 | 1,90 | 2,05 | 2,16 | | Dividend per Share ( €) | 0,69 | 0,69 | 0,72 | 0,78 | 0,83 | 0,90 | | Yield | 4,57% | 4,57% | 4,77% | 5,18% | 5,51% | 5,95% | | Announcement Date | 02/17/2011
06:02am | 02/16/2012
06:47am | 02/21/2013
06:47am | - | - | - |
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Actuals in M € |
Estimates in M € |
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Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Debt | 10 454 | - | - | - | - | - | | Finance | - | - | - | - | - | - | | Operating income (EBITDA) | 7 527 | 5 854 | 6 570 | 6 520 | 7 118 | 7 735 | Leverage
(Debt/EBITDA) | 1,39x | - | - | - | - | - | | Capital Expenditure | - | - | - | - | - | - | | Book Value Per Share (BVPS) | 21,7 € | 20,8 € | 23,6 € | 21,1 € | 21,9 € | 23,2 € | | Cash Flow per Share | - | 6,67 € | - | 1,39 € | 1,38 € | - | | Announcement Date | 02/17/2011
06:02am | 02/16/2012
06:47am | 02/21/2013
06:47am | - | - | - |
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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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6,92% |
7,32% |
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operating laverage (Delta EBIT / Delta Sales)
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3,03x |
3,16x |
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Net Margin (Net Profit / Revenue)
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5,06% |
5,30% |
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ROA (Net Profit / Asset)
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0,53% |
0,61% |
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ROE (Net Profit / Equities)
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9,98% |
10,4% |
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Rate of Dividend
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41,1% |
40,5% |
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