| 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 April |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Sales | - | 393 | 390 | 386 | 384 | 404 | | Operating income (EBITDA) | - | 75,4 | 85,7 | 75,3 | 86,5 | 86,7 | | Operating profit (EBIT) | - | 43,9 | 44,5 | 28,1 | 47,5 | 51,9 | | Pre-Tax Profit (EBT) | - | 26,6 | 41,6 | -52,0 | 46,2 | 52,5 | | Net income | - | 24,2 | 34,7 | -58,6 | 38,6 | 44,7 | | EPS (PNC) | - | 22,0 | 32,5 | -53,8 | 40,7 | 44,5 | | Dividend per Share (PNC) | - | 5,90 | 10,2 | 11,9 | 14,5 | 15,3 | | Yield | - | 0,70% | 1,20% | 1,41% | 1,71% | 1,81% | | Announcement Date | 12/31/1969
07:00pm | 06/29/2011
06:00am | 06/29/2012
06:26am | - | - | - |
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Actuals in M GBP |
Estimates in M GBP |
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Fiscal Period April |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Debt | - | - | - | - | - | - | | Finance | - | 155 | 135 | 159 | 186 | 220 | | Operating income (EBITDA) | - | 75,4 | 85,7 | 75,3 | 86,5 | 86,7 | Leverage
(Debt/EBITDA) | - | - | - | - | - | - | | Capital Expenditure | - | 34,2 | 62,9 | 32,2 | 30,0 | 29,1 | | Book Value Per Share (BVPS) | - | 196 PNC | 187 PNC | 144 PNC | 172 PNC | 200 PNC | | Cash Flow per Share | - | 54,0 PNC | 92,2 PNC | 57,6 PNC | 63,5 PNC | 74,5 PNC | | Announcement Date | 12/31/1969
07:00pm | 06/29/2011
06:00am | 06/29/2012
06:26am | - | - | - |
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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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7,29% |
12,4% |
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operating laverage (Delta EBIT / Delta Sales)
|
-36,9x |
- |
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Net Margin (Net Profit / Revenue)
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-15,2% |
10,1% |
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ROA (Net Profit / Asset)
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- |
16,9% |
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ROE (Net Profit / Equities)
|
20,4% |
25,8% |
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Rate of Dividend
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-22,2% |
35,7% |
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