| 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 December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Sales | 114 | 108 | 115 | 89,9 | 97,8 | 100 | | Operating income (EBITDA) | 60,4 | 47,8 | 41,0 | 38,1 | 39,9 | 41,7 | | Operating profit (EBIT) | 57,8 | 47,1 | 39,2 | 36,7 | 37,2 | 38,2 | | Pre-Tax Profit (EBT) | 133 | 162 | 246 | 196 | 126 | 153 | | Net income | 132 | 154 | 243 | 232 | 195 | 161 | | EPS (PNC) | 21,2 | 23,3 | 34,0 | 29,2 | 25,4 | 21,1 | | Dividend per Share (PNC) | 1,50 | 1,00 | 1,50 | 1,58 | 1,65 | 1,61 | | Yield | 0,44% | 0,29% | 0,44% | 0,46% | 0,48% | 0,47% | | Announcement Date | 03/02/2011 07:00am | 02/29/2012 07:00am | 02/28/2013 07:00am | - | - | - |
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Actuals in M GBP |
Estimates in M GBP |
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Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Debt | 476 | 464 | 164 | 271 | 277 | 202 | | Finance | - | - | - | - | - | - | | Operating income (EBITDA) | 60,4 | 47,8 | 41,0 | 38,1 | 39,9 | 41,7 | Leverage (Debt/EBITDA) | 7,88x | 9,71x | 3,99x | 7,12x | 6,93x | 4,85x | | Capital Expenditure | 31,3 | 161 | 135 | 76,0 | 93,3 | 20,0 | | Book Value Per Share (BVPS) | 148 PNC | 161 PNC | 196 PNC | 233 PNC | 253 PNC | 276 PNC | | Cash Flow per Share | -0,08 PNC | - | 0,67 PNC | 1,68 PNC | 4,38 PNC | 4,60 PNC | | Announcement Date | 03/02/2011 07:00am | 02/29/2012 07:00am | 02/28/2013 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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11,8x |
13,5x |
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Capitalization / Revenue
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28,7x |
26,4x |
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EV / Revenue
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31,7x |
29,2x |
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EV / EBITDA
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74,9x |
71,6x |
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Yield (DPS / Price)
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0,46% |
0,48% |
| Profitability |
2013e |
2014e |
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Operating Margin (EBIT / Sales)
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40,9% |
38,1% |
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operating laverage (Delta EBIT / Delta Sales)
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-0,29x |
0,15x |
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Net Margin (Net Profit / Revenue)
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258% |
199% |
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ROA (Net Profit / Asset)
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9,80% |
6,30% |
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ROE (Net Profit / Equities)
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3,46% |
2,66% |
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Rate of Dividend
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5,39% |
6,47% |
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