| 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 | 3 620 | 4 842 | 5 507 | 6 149 | 7 042 | 8 415 | | Operating income (EBITDA) | 1 847 | 2 243 | 2 736 | 3 022 | 3 496 | 4 340 | | Operating profit (EBIT) | 1 588 | 2 172 | 2 651 | 2 969 | 3 516 | 4 396 | | Pre-Tax Profit (EBT) | - | 1 420 | 1 681 | - | - | - | | Net income | 885 | 1 318 | 1 456 | 2 034 | 2 416 | 3 062 | | EPS ( $) | 1,88 | 2,85 | 3,30 | 4,68 | 5,80 | 7,49 | | Dividend per Share ( $) | - | - | - | - | - | - | | Yield | - | - | - | - | - | - | | Announcement Date | 01/27/2011
12:30pm | 01/26/2012
12:25pm | 01/24/2013
12:30pm | - | - | - |
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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 | 1 354 | 846 | 820 | 2 048 | 4 788 | 8 143 | | Operating income (EBITDA) | 1 847 | 2 243 | 2 736 | 3 022 | 3 496 | 4 340 | Leverage
(Debt/EBITDA) | - | - | - | - | - | - | | Capital Expenditure | 98,6 | 132 | 112 | 137 | 150 | 172 | | Book Value Per Share (BVPS) | 12,7 $ | 12,6 $ | 13,6 $ | 20,5 $ | 27,4 $ | 38,9 $ | | Cash Flow per Share | 2,52 $ | 3,91 $ | 4,58 $ | 6,46 $ | 7,79 $ | 10,5 $ | | Announcement Date | 01/27/2011
12:30pm | 01/26/2012
12:25pm | 01/24/2013
12:30pm | - | - | - |
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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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48,3% |
49,9% |
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operating laverage (Delta EBIT / Delta Sales)
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1,03x |
1,27x |
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Net Margin (Net Profit / Revenue)
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33,1% |
34,3% |
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ROA (Net Profit / Asset)
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18,4% |
17,9% |
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ROE (Net Profit / Equities)
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29,7% |
26,9% |
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Rate of Dividend
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- |
- |
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