| Income Statement Evolution | |
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| Annual Income Statement Data |
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Actuals in M AED |
Estimates in M AED |
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Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Sales | 31 929 | 32 242 | 32 946 | 36 684 | 38 138 | 37 734 | | Operating income (EBITDA) | 9 981 | 7 991 | 8 784 | 18 271 | 18 762 | 19 528 | | Operating profit (EBIT) | 6 996 | 4 603 | 5 399 | 14 154 | 14 446 | 14 858 | | Pre-Tax Profit (EBT) | 7 529 | 4 636 | 6 658 | 15 717 | 15 950 | 16 322 | | Net income | 7 631 | 5 839 | 6 742 | 8 202 | 8 336 | 8 541 | | EPS ( AED) | 0,97 | 0,74 | 0,85 | 0,98 | 1,00 | 1,06 | | Dividend per Share ( AED) | 0,60 | 0,60 | 0,70 | 0,67 | 0,69 | 0,75 | | Yield | 5,00% | 5,00% | 5,83% | 5,62% | 5,75% | 6,27% | | Announcement Date | 02/10/2011 10:42am | 02/09/2012 03:33pm | 02/19/2013 05:08pm | - | - | - |
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Actuals in M AED |
Estimates in M AED |
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Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Debt | - | - | - | - | - | - | | Finance | 3 877 | 3 276 | 8 128 | 11 118 | 12 872 | 7 354 | | Operating income (EBITDA) | 9 981 | 7 991 | 8 784 | 18 271 | 18 762 | 19 528 | Leverage (Debt/EBITDA) | - | - | - | - | - | - | | Capital Expenditure | 5 535 | 4 093 | 3 881 | 5 063 | 4 360 | 4 623 | | Book Value Per Share (BVPS) | 4,90 AED | 4,98 AED | 5,15 AED | 5,45 AED | 5,73 AED | 6,03 AED | | Cash Flow per Share | 0,99 AED | 0,95 AED | 1,33 AED | 1,44 AED | 1,51 AED | 1,56 AED | | Announcement Date | 02/10/2011 10:42am | 02/09/2012 03:33pm | 02/19/2013 05:08pm | - | - | - |
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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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12,3x |
12,0x |
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Capitalization / Revenue
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2,59x |
2,49x |
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EV / Revenue
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2,28x |
2,15x |
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EV / EBITDA
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4,58x |
4,37x |
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Yield (DPS / Price)
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5,62% |
5,75% |
| Profitability |
2013e |
2014e |
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Operating Margin (EBIT / Sales)
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38,6% |
37,9% |
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operating laverage (Delta EBIT / Delta Sales)
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14,3x |
0,52x |
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Net Margin (Net Profit / Revenue)
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22,4% |
21,9% |
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ROA (Net Profit / Asset)
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10,5% |
10,4% |
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ROE (Net Profit / Equities)
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18,2% |
17,7% |
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Rate of Dividend
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69,1% |
69,3% |
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