| 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 March |
2011 | 2012 | 2013 | 2014 | 2015 | 2016 |
| Sales | 315 | 407 | 496 | 575 | 661 | 768 | | Operating income (EBITDA) | 56,7 | 78,0 | 118 | 137 | 161 | 201 | | Operating profit (EBIT) | 52,9 | 73,7 | 113 | 130 | 152 | 187 | | Pre-Tax Profit (EBT) | - | 50,0 | 82,0 | - | - | - | | Net income | 21,0 | 31,9 | 53,2 | 59,3 | 70,9 | - | | EPS ( $) | 0,45 | 0,68 | 1,10 | 1,13 | 1,29 | - | | Dividend per Share ( $) | - | - | - | - | - | - | | Yield | - | - | - | - | - | - | | Announcement Date | 05/10/2011
11:40am | 05/08/2012
11:40am | 05/07/2013
11:40am | - | - | - |
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Actuals in M $ |
Estimates in M $ |
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Fiscal Period March |
2011 | 2012 | 2013 | 2014 | 2015 | 2016 |
| Debt | - | - | - | - | - | - | | Finance | 218 | 300 | 436 | 558 | 699 | 939 | | Operating income (EBITDA) | 56,7 | 78,0 | 118 | 137 | 161 | 201 | Leverage
(Debt/EBITDA) | - | - | - | - | - | - | | Capital Expenditure | 3,87 | 5,80 | 7,82 | 33,5 | 33,7 | - | | Book Value Per Share (BVPS) | 4,28 $ | 5,16 $ | 7,63 $ | 8,70 $ | 9,19 $ | - | | Cash Flow per Share | 1,13 $ | 2,12 $ | 2,33 $ | 2,45 $ | 2,64 $ | - | | Announcement Date | 05/10/2011
11:40am | 05/08/2012
11:40am | 05/07/2013
11:40am | - | - | - |
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Assessed data source :
© 2013 Thomson Reuters |
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| Profitability |
2014e |
2015e |
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Operating Margin (EBIT / Sales)
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22,6% |
22,9% |
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operating laverage (Delta EBIT / Delta Sales)
|
0,92x |
1,12x |
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Net Margin (Net Profit / Revenue)
|
10,3% |
10,7% |
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ROA (Net Profit / Asset)
|
11,0% |
10,0% |
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ROE (Net Profit / Equities)
|
20,0% |
18,8% |
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Rate of Dividend
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- |
- |
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