| Income Statement Evolution | |
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| Annual Income Statement Data |
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Actuals in M GBP |
Estimates in M GBP |
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Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Sales | 10 541 | 11 035 | 10 896 | 9 636 | 9 738 | 10 140 | | Operating income (EBITDA) | 327 | 401 | 373 | 303 | 350 | 380 | | Operating profit (EBIT) | 253 | 331 | 309 | 199 | 247 | 277 | | Pre-Tax Profit (EBT) | 187 | 246 | 75,0 | 159 | 208 | 243 | | Net income | 143 | 186 | 44,0 | 130 | 162 | 188 | | EPS (PNC) | 20,9 | 26,7 | 6,50 | 17,7 | 24,0 | 28,4 | | Dividend per Share (PNC) | 12,7 | 13,8 | 14,1 | 13,5 | 13,7 | 14,3 | | Yield | 5,39% | 5,85% | 5,98% | 5,72% | 5,83% | 6,06% | | Announcement Date | 03/03/2011 07:00am | 03/08/2012 07:16am | 03/07/2013 07:00am | - | - | - |
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Actuals in M GBP |
Estimates in M GBP |
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Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Debt | - | - | - | 203 | 219 | 216 | | Finance | 248 | 340 | 35,0 | - | - | - | | Operating income (EBITDA) | 327 | 401 | 373 | 303 | 350 | 380 | Leverage (Debt/EBITDA) | - | - | - | 0,67x | 0,63x | 0,57x | | Capital Expenditure | 85,0 | 77,0 | 49,0 | 63,2 | 69,0 | 87,8 | | Book Value Per Share (BVPS) | 169 PNC | 189 PNC | 190 PNC | 192 PNC | 201 PNC | 213 PNC | | Cash Flow per Share | 21,7 PNC | 2,49 PNC | -34,8 PNC | -16,8 PNC | 31,8 PNC | 35,5 PNC | | Announcement Date | 03/03/2011 07:00am | 03/08/2012 07:16am | 03/07/2013 07:00am | - | - | - |
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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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13,3x |
9,83x |
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Capitalization / Revenue
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0,17x |
0,17x |
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EV / Revenue
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0,19x |
0,19x |
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EV / EBITDA
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6,07x |
5,30x |
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Yield (DPS / Price)
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5,72% |
5,83% |
| Profitability |
2013e |
2014e |
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Operating Margin (EBIT / Sales)
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2,06% |
2,53% |
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operating laverage (Delta EBIT / Delta Sales)
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-3,09x |
22,9x |
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Net Margin (Net Profit / Revenue)
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1,35% |
1,67% |
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ROA (Net Profit / Asset)
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2,40% |
3,30% |
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ROE (Net Profit / Equities)
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12,0% |
14,0% |
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Rate of Dividend
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76,1% |
57,3% |
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