| Income Statement Evolution | |
|
|
| Annual Income Statement Data |
|
|
Actuals in M $ |
Estimates in M $ |
|
Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Sales | 39 161 | 28 811 | 34 163 | 34 323 | 35 105 | 34 496 | | Operating income (EBITDA) | 14 796 | 8 034 | 12 945 | 12 405 | 12 425 | 12 744 | | Operating profit (EBIT) | 12 892 | 6 169 | 11 207 | 10 833 | 11 086 | 11 086 | | Pre-Tax Profit (EBT) | - | 6 169 | 11 207 | - | - | - | | Net income | 7 713 | 2 510 | 7 292 | 7 121 | 7 346 | 7 253 | | EPS ( $) | 13,2 | 4,51 | 14,1 | 14,3 | 15,3 | 16,3 | | Dividend per Share ( $) | 1,40 | 1,40 | 1,77 | 2,01 | 2,15 | 2,26 | | Yield | 0,89% | 0,89% | 1,12% | 1,27% | 1,36% | 1,43% | | Announcement Date | 01/19/2011 12:08pm | 01/18/2012 12:40pm | 01/16/2013 12:42pm | - | - | - |
|
Assessed data source : © 2013 Thomson Reuters |
|
|
|
|
|
| Profitability |
2013e |
2014e |
|
Operating Margin (EBIT / Sales)
|
31,6% |
31,6% |
|
operating laverage (Delta EBIT / Delta Sales)
|
- |
1,03x |
|
Net Margin (Net Profit / Revenue)
|
20,7% |
20,9% |
|
ROA (Net Profit / Asset)
|
2,30% |
2,32% |
|
ROE (Net Profit / Equities)
|
9,99% |
9,93% |
|
Rate of Dividend
|
14,0% |
14,1% |
|
|
|