| 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 |
| Sales | 1 041 | 1 725 | 1 874 | 2 011 | 2 228 | 1 890 | | Operating income (EBITDA) | 985 | 1 269 | 1 537 | 1 761 | 1 879 | 1 807 | | Operating profit (EBIT) | 678 | 912 | 1 179 | 1 312 | 1 410 | 1 304 | | Pre-Tax Profit (EBT) | - | - | 757 | - | - | - | | Net income | 307 | 515 | 812 | 912 | 990 | - | | EPS ( $) | 1,00 | 1,29 | 1,90 | 1,92 | 2,01 | 1,81 | | Dividend per Share ( $) | 1,86 | 1,92 | 2,03 | 2,10 | 2,22 | 2,31 | | Yield | 3,43% | 3,54% | 3,74% | 3,88% | 4,10% | 4,26% | | Announcement Date | 02/15/2011
01:00pm | 02/14/2012
01:00pm | 02/12/2013
01:00pm | - | - | - |
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Actuals in M $ |
Estimates in M $ |
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Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Debt | 3 610 | 7 689 | 8 446 | - | - | - | | Finance | - | - | - | - | - | - | | Operating income (EBITDA) | 985 | 1 269 | 1 537 | 1 761 | 1 879 | 1 807 | Leverage
(Debt/EBITDA) | 3,67x | 6,06x | 5,49x | - | - | - | | Capital Expenditure | 305 | 198 | 22,1 | 60,1 | 73,5 | - | | Book Value Per Share (BVPS) | 20,7 $ | 22,1 $ | 23,3 $ | 31,0 $ | 25,9 $ | 24,2 $ | | Cash Flow per Share | 1,87 $ | 1,81 $ | 2,31 $ | 2,46 $ | 2,75 $ | 3,04 $ | | Announcement Date | 02/15/2011
01:00pm | 02/14/2012
01:00pm | 02/12/2013
01:00pm | - | - | - |
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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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65,2% |
63,3% |
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operating laverage (Delta EBIT / Delta Sales)
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1,54x |
0,69x |
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Net Margin (Net Profit / Revenue)
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45,3% |
44,4% |
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ROA (Net Profit / Asset)
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4,60% |
5,88% |
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ROE (Net Profit / Equities)
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7,74% |
8,79% |
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Rate of Dividend
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110% |
110% |
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