| 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 | 327 | 371 | 453 | 502 | 548 | - | | Operating income (EBITDA) | 76,4 | 85,9 | 90,0 | 109 | 123 | - | | Operating profit (EBIT) | 67,4 | 76,5 | 75,5 | 96,4 | 114 | - | | Pre-Tax Profit (EBT) | - | - | - | - | - | - | | Net income | 29,8 | 33,2 | 6,58 | 26,0 | 34,2 | 21,0 | | EPS ( $) | 0,68 | 0,75 | 0,15 | 0,57 | 0,80 | - | | Dividend per Share ( $) | 0,44 | - | 0,48 | 0,48 | 0,48 | - | | Yield | 1,31% | - | 1,42% | 1,42% | 1,42% | - | | Announcement Date | 02/07/2011
09:05pm | 02/22/2012
09:05pm | 02/13/2013
11:30am | - | - | - |
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Actuals in M $ |
Estimates in M $ |
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Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Debt | - | - | - | - | - | - | | Finance | - | - | - | - | - | - | | Operating income (EBITDA) | 76,4 | 85,9 | 90,0 | 109 | 123 | - | Leverage
(Debt/EBITDA) | - | - | - | - | - | - | | Capital Expenditure | 10,8 | 18,2 | 20,6 | 23,3 | 24,1 | - | | Book Value Per Share (BVPS) | 2,77 $ | 3,32 $ | 3,24 $ | - | - | - | | Cash Flow per Share | 1,27 $ | 1,94 $ | 1,54 $ | - | - | - | | Announcement Date | 02/07/2011
09:05pm | 02/22/2012
09:05pm | 02/13/2013
11:30am | - | - | - |
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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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19,2% |
20,7% |
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operating laverage (Delta EBIT / Delta Sales)
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2,56x |
1,95x |
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Net Margin (Net Profit / Revenue)
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5,17% |
6,24% |
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ROA (Net Profit / Asset)
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3,90% |
5,20% |
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ROE (Net Profit / Equities)
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17,8% |
21,3% |
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Rate of Dividend
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84,7% |
60,0% |
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