| 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 | 721 | 980 | 1 231 | 1 283 | 1 403 | 1 510 | | Operating income (EBITDA) | 41,0 | 68,1 | 72,4 | 91,6 | 104 | 110 | | Operating profit (EBIT) | 37,3 | 64,4 | 67,9 | 84,3 | 96,2 | 104 | | Pre-Tax Profit (EBT) | 38,4 | 65,3 | 67,3 | 86,9 | 103 | 109 | | Net income | 25,2 | 42,9 | 40,4 | 57,8 | 65,7 | 71,0 | | EPS ( €) | 1,08 | 1,82 | 1,69 | 2,32 | 2,74 | 2,98 | | Dividend per Share ( €) | 0,80 | 0,90 | 1,00 | 1,19 | 1,35 | 1,46 | | Yield | 2,34% | 2,63% | 2,92% | 3,47% | 3,93% | 4,26% | | Announcement Date | 03/04/2011
06:59am | 03/02/2012
06:00am | 03/01/2013
07:00am | - | - | - |
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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 | 63,9 | 86,0 | 98,6 | 112 | 128 | 146 | | Operating income (EBITDA) | 41,0 | 68,1 | 72,4 | 91,6 | 104 | 110 | Leverage
(Debt/EBITDA) | - | - | - | - | - | - | | Capital Expenditure | 3,30 | 7,13 | 7,38 | 5,58 | 5,98 | 6,50 | | Book Value Per Share (BVPS) | 8,69 € | 10,1 € | 10,9 € | 12,5 € | 14,1 € | 15,1 € | | Cash Flow per Share | 0,16 € | 1,73 € | 1,44 € | 2,51 € | 3,08 € | 2,47 € | | Announcement Date | 03/04/2011
06:59am | 03/02/2012
06:00am | 03/01/2013
07:00am | - | - | - |
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Assessed data source :
© 2013 Thomson Reuters |
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Valuation |
2013e |
2014e |
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PER (Price / EPS)
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14,8x |
12,5x |
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Capitalization / Revenue
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0,64x |
0,59x |
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EV / Revenue
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0,56x |
0,50x |
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EV / EBITDA
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7,80x |
6,70x |
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Yield (DPS / Price)
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3,47% |
3,93% |
| Profitability |
2013e |
2014e |
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Operating Margin (EBIT / Sales)
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6,57% |
6,86% |
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operating laverage (Delta EBIT / Delta Sales)
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5,72x |
1,51x |
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Net Margin (Net Profit / Revenue)
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4,50% |
4,68% |
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ROA (Net Profit / Asset)
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33,8% |
36,6% |
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ROE (Net Profit / Equities)
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19,8% |
20,6% |
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Rate of Dividend
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51,3% |
49,0% |
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