| 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 | 1 903 | 1 854 | 1 749 | 1 728 | 1 747 | 1 813 | | Operating income (EBITDA) | 403 | 422 | 393 | 380 | 392 | 403 | | Operating profit (EBIT) | 348 | 365 | 333 | 283 | 297 | 316 | | Pre-Tax Profit (EBT) | 189 | 234 | 206 | 178 | 209 | 234 | | Net income | 153 | 188 | 173 | 145 | 170 | 191 | | EPS (PNC) | 13,2 | 16,8 | 16,1 | 14,0 | 16,4 | 18,8 | | Dividend per Share (PNC) | 5,45 | 8,00 | 8,80 | 9,17 | 10,5 | 11,7 | | Yield | 1,94% | 2,84% | 3,13% | 3,26% | 3,73% | 4,16% | | Announcement Date | 03/03/2011 07:00am | 03/07/2012 07:00am | 03/07/2013 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 | 326 | 233 | 360 | 273 | 164 | 43,5 | | Finance | - | - | - | - | - | - | | Operating income (EBITDA) | 403 | 422 | 393 | 380 | 392 | 403 | Leverage (Debt/EBITDA) | 0,81x | 0,55x | 0,92x | 0,72x | 0,42x | 0,11x | | Capital Expenditure | 64,9 | 48,6 | 48,2 | 58,6 | 59,6 | 58,5 | | Book Value Per Share (BVPS) | 93,2 PNC | 88,3 PNC | 91,3 PNC | 97,4 PNC | 102 PNC | 113 PNC | | Cash Flow per Share | 20,8 PNC | 25,0 PNC | 26,7 PNC | 23,6 PNC | 24,3 PNC | 27,6 PNC | | Announcement Date | 03/03/2011 07:00am | 03/07/2012 07:00am | 03/07/2013 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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20,1x |
17,2x |
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Capitalization / Revenue
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1,77x |
1,75x |
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EV / Revenue
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1,92x |
1,84x |
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EV / EBITDA
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8,74x |
8,22x |
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Yield (DPS / Price)
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3,26% |
3,73% |
| Profitability |
2013e |
2014e |
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Operating Margin (EBIT / Sales)
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16,4% |
17,0% |
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operating laverage (Delta EBIT / Delta Sales)
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-12,6x |
4,53x |
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Net Margin (Net Profit / Revenue)
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8,42% |
9,72% |
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ROA (Net Profit / Asset)
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10,7% |
11,4% |
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ROE (Net Profit / Equities)
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18,6% |
18,8% |
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Rate of Dividend
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65,5% |
64,1% |
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