| 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 | 426 | 430 | 422 | 412 | 423 | 426 | | Operating income (EBITDA) | 114 | 107 | 88,6 | 82,3 | 86,4 | 90,1 | | Operating profit (EBIT) | 95,0 | 83,3 | 59,4 | 54,0 | 58,5 | 61,4 | | Pre-Tax Profit (EBT) | - | - | 59,3 | - | - | - | | Net income | 61,3 | 52,1 | 36,5 | 31,2 | 34,1 | 35,9 | | EPS ( $) | 3,64 | 3,40 | 2,76 | 2,50 | 2,76 | 3,17 | | Dividend per Share ( $) | - | - | - | - | - | - | | Yield | - | - | - | - | - | - | | Announcement Date | 02/15/2011
12:00pm | 02/14/2012
12:00pm | 02/12/2013
12:00pm | - | - | - |
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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 | 193 | 127 | 115 | 136 | 151 | 176 | | Operating income (EBITDA) | 114 | 107 | 88,6 | 82,3 | 86,4 | 90,1 | Leverage
(Debt/EBITDA) | - | - | - | - | - | - | | Capital Expenditure | 25,5 | 29,6 | 23,3 | 22,8 | 23,6 | 24,5 | | Book Value Per Share (BVPS) | 12,8 $ | 11,7 $ | 12,3 $ | 14,4 $ | 15,1 $ | 16,5 $ | | Cash Flow per Share | 5,25 $ | 5,24 $ | 4,90 $ | 4,51 $ | 5,20 $ | 6,39 $ | | Announcement Date | 02/15/2011
12:00pm | 02/14/2012
12:00pm | 02/12/2013
12:00pm | - | - | - |
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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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13,1% |
13,8% |
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operating laverage (Delta EBIT / Delta Sales)
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-3,83x |
3,10x |
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Net Margin (Net Profit / Revenue)
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7,58% |
8,07% |
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ROA (Net Profit / Asset)
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14,2% |
13,6% |
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ROE (Net Profit / Equities)
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18,0% |
16,9% |
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Rate of Dividend
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- |
- |
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