| 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 January |
2011 | 2012 | 2013 | 2014 | 2015 | 2016 |
| Debt | - | - | - | - | - | - | | Finance | 220 | 22,8 | 129 | 163 | 91,2 | 132 | | Operating income (EBITDA) | 816 | 946 | 1 095 | 1 189 | 1 313 | 1 457 | Leverage (Debt/EBITDA) | - | - | - | - | - | - | | Capital Expenditure | 179 | 250 | 312 | 327 | 321 | 350 | | Book Value Per Share (BVPS) | 5,91 $ | 5,82 $ | 7,42 $ | 8,64 $ | 9,40 $ | 9,59 $ | | Cash Flow per Share | 2,03 $ | 2,83 $ | 2,94 $ | 3,44 $ | 3,77 $ | - | | Announcement Date | 02/23/2011 12:36pm | 02/22/2012 12:35pm | 02/27/2013 12:34pm | - | - | - |
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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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12,6% |
12,8% |
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operating laverage (Delta EBIT / Delta Sales)
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1,16x |
1,21x |
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Net Margin (Net Profit / Revenue)
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7,78% |
7,92% |
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ROA (Net Profit / Asset)
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18,7% |
18,7% |
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ROE (Net Profit / Equities)
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33,8% |
33,5% |
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Rate of Dividend
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- |
- |
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