| 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 | 22 423 | 22 824 | 23 942 | 24 601 | 25 526 | 26 482 | | Operating income (EBITDA) | 3 343 | 3 403 | 3 952 | 4 010 | 4 229 | 4 411 | | Operating profit (EBIT) | 2 194 | 2 415 | 2 743 | 2 789 | 2 939 | 3 049 | | Pre-Tax Profit (EBT) | 2 809 | 1 268 | 2 442 | 2 520 | 2 600 | 2 715 | | Net income | 1 935 | 421 | 1 273 | 1 397 | 1 458 | 1 530 | | EPS (PNC) | 37,3 | 8,10 | 24,4 | 26,9 | 28,8 | 30,1 | | Dividend per Share (PNC) | 14,3 | 15,4 | 16,4 | 17,3 | 18,4 | 19,5 | | Yield | 3,62% | 3,90% | 4,15% | 4,38% | 4,65% | 4,93% | | Announcement Date | 02/24/2011 07:00am | 02/23/2012 07:00am | 02/27/2013 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 | 3 312 | 3 435 | 4 047 | 4 547 | 4 312 | 4 093 | | Finance | - | - | - | - | - | - | | Operating income (EBITDA) | 3 343 | 3 403 | 3 952 | 4 010 | 4 229 | 4 411 | Leverage (Debt/EBITDA) | 0,99x | 1,01x | 1,02x | 1,13x | 1,02x | 0,93x | | Capital Expenditure | 1 209 | 765 | 1 795 | 1 574 | 1 622 | 1 712 | | Book Value Per Share (BVPS) | 113 PNC | 108 PNC | 114 PNC | 119 PNC | 128 PNC | 138 PNC | | Cash Flow per Share | 51,7 PNC | 44,9 PNC | 54,1 PNC | 49,0 PNC | 53,4 PNC | 57,3 PNC | | Announcement Date | 02/24/2011 07:00am | 02/23/2012 07:00am | 02/27/2013 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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14,7x |
13,7x |
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Capitalization / Revenue
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0,84x |
0,81x |
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EV / Revenue
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1,02x |
0,98x |
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EV / EBITDA
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6,27x |
5,89x |
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Yield (DPS / Price)
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4,38% |
4,65% |
| Profitability |
2013e |
2014e |
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Operating Margin (EBIT / Sales)
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11,3% |
11,5% |
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operating laverage (Delta EBIT / Delta Sales)
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0,61x |
1,43x |
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Net Margin (Net Profit / Revenue)
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5,68% |
5,71% |
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ROA (Net Profit / Asset)
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6,87% |
7,00% |
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ROE (Net Profit / Equities)
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23,6% |
23,2% |
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Rate of Dividend
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64,2% |
63,8% |
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