| 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 |
| Debt | - | - | - | - | - | - | | Finance | 354 | 300 | 332 | 435 | 596 | 895 | | Operating income (EBITDA) | 341 | 358 | 474 | 531 | 625 | 691 | Leverage (Debt/EBITDA) | - | - | - | - | - | - | | Capital Expenditure | 61,8 | 82,9 | 121 | 102 | 106 | 116 | | Book Value Per Share (BVPS) | 11,4 $ | 11,7 $ | 12,9 $ | 15,2 $ | 18,2 $ | 21,9 $ | | Cash Flow per Share | 2,11 $ | 2,23 $ | 3,16 $ | 3,27 $ | 4,21 $ | 4,95 $ | | Announcement Date | 02/02/2011 09:01pm | 02/02/2012 09:01pm | 02/04/2013 09:01pm | - | - | - |
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Assessed data source : © 2013 Thomson Reuters |
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| Profitability |
2013e |
2014e |
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Operating Margin (EBIT / Sales)
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22,7% |
24,5% |
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operating laverage (Delta EBIT / Delta Sales)
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1,49x |
1,86x |
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Net Margin (Net Profit / Revenue)
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18,6% |
18,5% |
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ROA (Net Profit / Asset)
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15,4% |
16,8% |
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ROE (Net Profit / Equities)
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22,1% |
22,7% |
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Rate of Dividend
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- |
- |
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