| 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 | 179 | 171 | 185 | 192 | 194 | - | | Operating income (EBITDA) | 8,47 | 7,73 | - | 8,00 | 9,33 | - | | Operating profit (EBIT) | 6,56 | 5,72 | 4,30 | 5,50 | 7,50 | - | | Pre-Tax Profit (EBT) | 5,79 | - | - | 5,00 | - | - | | Net income | 3,40 | 3,07 | 2,10 | 3,00 | 4,50 | - | | EPS ( €) | 1,47 | 1,33 | 0,91 | 1,41 | 1,93 | - | | Dividend per Share ( €) | 1,20 | 0,75 | 0,75 | 0,77 | 1,06 | - | | Yield | 5,48% | 3,42% | 3,42% | 3,52% | 4,83% | - | | Announcement Date | 03/22/2011
06:29am | 04/04/2012
10:11am | 03/22/2013
02:42pm | - | - | - |
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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 | 5,40 | 5,82 | 0,20 | 3,00 | 7,00 | - | | Operating income (EBITDA) | 8,47 | 7,73 | - | 8,00 | 9,33 | - | Leverage
(Debt/EBITDA) | - | - | - | - | - | - | | Capital Expenditure | 3,79 | 2,73 | - | 3,00 | 3,00 | - | | Book Value Per Share (BVPS) | 9,00 € | 9,54 € | - | 10,2 € | 11,9 € | - | | Cash Flow per Share | 2,21 € | 2,54 € | - | 2,71 € | 2,92 € | - | | Announcement Date | 03/22/2011
06:29am | 04/04/2012
10:11am | 03/22/2013
02:42pm | - | - | - |
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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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15,6x |
11,3x |
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Capitalization / Revenue
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0,26x |
0,26x |
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EV / Revenue
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0,25x |
0,22x |
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EV / EBITDA
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5,94x |
4,66x |
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Yield (DPS / Price)
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3,52% |
4,83% |
| Profitability |
2013e |
2014e |
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Operating Margin (EBIT / Sales)
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2,86% |
3,88% |
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operating laverage (Delta EBIT / Delta Sales)
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6,96x |
46,5x |
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Net Margin (Net Profit / Revenue)
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1,56% |
2,33% |
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ROA (Net Profit / Asset)
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- |
- |
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ROE (Net Profit / Equities)
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14,0% |
17,3% |
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Rate of Dividend
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54,8% |
54,8% |
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