| Income Statement Evolution | |
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| Annual Income Statement Data |
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Actuals in M BRL |
Estimates in M BRL |
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Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Sales | 51 733 | 61 998 | 66 100 | 67 557 | 75 054 | 95 986 | | Operating income (EBITDA) | 20 501 | 21 850 | 20 736 | 14 948 | 17 189 | 19 842 | | Operating profit (EBIT) | 17 304 | 18 507 | 17 227 | 19 072 | 24 097 | 21 311 | | Pre-Tax Profit (EBT) | - | 18 732 | 18 437 | 15 975 | 17 228 | - | | Net income | 11 703 | 12 126 | 12 205 | 13 821 | 10 346 | - | | EPS ( BRL) | 4,29 | 4,28 | 4,30 | 3,86 | 3,93 | 4,53 | | Dividend per Share ( BRL) | - | 1,71 | 1,60 | 1,55 | 1,53 | 1,85 | | Yield | - | 6,60% | 6,17% | 5,98% | 5,91% | 7,12% | | Announcement Date | 02/17/2011
09:07am | 02/14/2012
09:01am | 02/21/2013
01:10pm | - | - | - |
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Actuals in M BRL |
Estimates in M BRL |
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Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Debt | - | - | - | - | - | - | | Finance | - | - | - | - | - | - | | Operating income (EBITDA) | 20 501 | 21 850 | 20 736 | 14 948 | 17 189 | 19 842 | Leverage
(Debt/EBITDA) | - | - | - | - | - | - | | Capital Expenditure | - | - | - | - | - | - | | Book Value Per Share (BVPS) | 17,7 BRL | 20,3 BRL | 23,1 BRL | 24,7 BRL | 27,1 BRL | 29,5 BRL | | Cash Flow per Share | - | 11,2 BRL | 1,64 BRL | 3,50 BRL | 3,82 BRL | 4,53 BRL | | Announcement Date | 02/17/2011
09:07am | 02/14/2012
09:01am | 02/21/2013
01:10pm | - | - | - |
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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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28,2% |
32,1% |
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operating laverage (Delta EBIT / Delta Sales)
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4,86x |
2,37x |
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Net Margin (Net Profit / Revenue)
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20,5% |
13,8% |
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ROA (Net Profit / Asset)
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0,93% |
0,90% |
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ROE (Net Profit / Equities)
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16,3% |
14,6% |
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Rate of Dividend
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40,1% |
39,0% |
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