| Income Statement Evolution | |
|
|
| Annual Income Statement Data |
|
|
|
|
|
|
Actuals in M $ |
Estimates in M $ |
|
Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Debt | - | - | - | - | - | - | | Finance | - | 272 | 99,3 | 269 | 438 | 611 | | Operating income (EBITDA) | 417 | 524 | 553 | 609 | 681 | 763 | Leverage
(Debt/EBITDA) | - | - | - | - | - | - | | Capital Expenditure | 46,5 | 110 | 112 | 122 | 119 | 124 | | Book Value Per Share (BVPS) | - | 17,8 $ | 20,7 $ | 24,2 $ | 28,8 $ | 34,2 $ | | Cash Flow per Share | - | 3,93 $ | 7,36 $ | 6,61 $ | 7,46 $ | 8,61 $ | | Announcement Date | 02/15/2011
11:55am | 02/14/2012
12:00pm | 02/12/2013
11:59am | - | - | - |
|
Assessed data source :
© 2013 Thomson Reuters |
|
|
|
|
|
| Profitability |
2013e |
2014e |
|
Operating Margin (EBIT / Sales)
|
16,8% |
17,3% |
|
operating laverage (Delta EBIT / Delta Sales)
|
0,84x |
1,35x |
|
Net Margin (Net Profit / Revenue)
|
11,6% |
11,8% |
|
ROA (Net Profit / Asset)
|
20,7% |
20,3% |
|
ROE (Net Profit / Equities)
|
27,1% |
26,4% |
|
Rate of Dividend
|
- |
- |
|
|
|
