| 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 | 8 612 | 9 081 | 9 337 | 10 322 | 11 301 | 12 616 | | Operating income (EBITDA) | 3 477 | 3 691 | 3 869 | 4 428 | 4 967 | 5 673 | | Operating profit (EBIT) | 3 167 | 3 392 | 3 574 | 4 043 | 4 508 | 5 152 | | Pre-Tax Profit (EBT) | - | 3 135 | 3 470 | - | - | - | | Net income | 2 063 | 2 337 | 2 458 | 2 736 | 3 035 | 3 563 | | EPS ( $) | 10,6 | 12,4 | 13,8 | 15,9 | 17,9 | 20,5 | | Dividend per Share ( $) | 4,00 | 5,50 | 6,00 | 6,78 | 7,41 | 7,87 | | Yield | 1,38% | 1,90% | 2,07% | 2,34% | 2,56% | 2,72% | | Announcement Date | 01/25/2011 11:30am | 01/19/2012 11:30am | 01/17/2013 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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39,2% |
39,9% |
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operating laverage (Delta EBIT / Delta Sales)
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1,24x |
1,21x |
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Net Margin (Net Profit / Revenue)
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26,5% |
26,9% |
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ROA (Net Profit / Asset)
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1,74% |
1,92% |
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ROE (Net Profit / Equities)
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10,2% |
11,0% |
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Rate of Dividend
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42,7% |
41,4% |
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