| 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 | 3 202 | 2 997 | 3 778 | 3 612 | 3 765 | 3 801 | | Operating income (EBITDA) | 2 245 | 1 734 | 2 135 | 1 960 | 2 151 | 1 796 | | Operating profit (EBIT) | 2 149 | 1 627 | 1 979 | 1 930 | 2 048 | 1 950 | | Pre-Tax Profit (EBT) | 833 | 444 | -3 492 | 255 | 1 057 | 1 316 | | Net income | 590 | 480 | -2 461 | 235 | 762 | 947 | | EPS ( €) | 0,22 | 0,16 | -0,27 | 0,02 | 0,07 | 0,09 | | Dividend per Share ( €) | 0,16 | 0,11 | 0,12 | 0,00 | 0,03 | 0,04 | | Yield | 26,1% | 17,2% | 19,2% | 0,62% | 5,33% | 6,42% | | Announcement Date | 02/04/2011
07:11am | 02/01/2012
10:00am | 02/01/2013
08:06am | - | - | - |
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Actuals in M € |
Estimates in M € |
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Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Debt | 19 472 | - | - | - | - | - | | Finance | - | - | - | - | - | - | | Operating income (EBITDA) | 2 245 | 1 734 | 2 135 | 1 960 | 2 151 | 1 796 | Leverage
(Debt/EBITDA) | 8,67x | - | - | - | - | - | | Capital Expenditure | - | - | - | - | - | - | | Book Value Per Share (BVPS) | 3,21 € | 3,00 € | 1,17 € | 1,06 € | 1,12 € | 1,25 € | | Cash Flow per Share | - | 0,61 € | - | 0,21 € | 0,24 € | 0,32 € | | Announcement Date | 02/04/2011
07:11am | 02/01/2012
10:00am | 02/01/2013
08:06am | - | - | - |
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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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53,4% |
54,4% |
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operating laverage (Delta EBIT / Delta Sales)
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-0,56x |
1,45x |
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Net Margin (Net Profit / Revenue)
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6,51% |
20,2% |
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ROA (Net Profit / Asset)
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0,11% |
0,56% |
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ROE (Net Profit / Equities)
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2,35% |
6,95% |
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Rate of Dividend
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25,7% |
46,2% |
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