| 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 | 681 | 1 421 | 1 822 | 2 443 | 2 619 | 2 413 | | Operating income (EBITDA) | 550 | 964 | 1 093 | 1 519 | 1 754 | 1 777 | | Operating profit (EBIT) | 350 | 546 | 577 | 765 | 876 | 975 | | Pre-Tax Profit (EBT) | - | - | 186 | - | - | - | | Net income | 107 | 157 | 222 | 264 | 322 | - | | EPS ( $) | 0,83 | 0,90 | 0,98 | 0,93 | 1,12 | 1,20 | | Dividend per Share ( $) | 2,74 | 2,84 | 2,96 | 3,03 | 3,16 | 3,34 | | Yield | 3,52% | 3,65% | 3,81% | 3,90% | 4,07% | 4,29% | | Announcement Date | 02/16/2011
12:45pm | 02/16/2012
12:30pm | 02/25/2013
10:01pm | - | - | - |
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Actuals in M $ |
Estimates in M $ |
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Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Debt | 4 329 | 6 993 | - | - | - | - | | Finance | - | - | - | - | - | - | | Operating income (EBITDA) | 550 | 964 | 1 093 | 1 519 | 1 754 | 1 777 | Leverage
(Debt/EBITDA) | 7,87x | 7,25x | - | - | - | - | | Capital Expenditure | 29,4 | 4 905 | 3 345 | 60,6 | 78,2 | - | | Book Value Per Share (BVPS) | 29,3 $ | 37,0 $ | 39,5 $ | 39,1 $ | 40,0 $ | 36,1 $ | | Cash Flow per Share | 2,84 $ | 3,20 $ | 3,62 $ | 4,01 $ | 4,29 $ | 4,25 $ | | Announcement Date | 02/16/2011
12:45pm | 02/16/2012
12:30pm | 02/25/2013
10:01pm | - | - | - |
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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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31,3% |
33,4% |
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operating laverage (Delta EBIT / Delta Sales)
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0,96x |
2,00x |
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Net Margin (Net Profit / Revenue)
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10,8% |
12,3% |
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ROA (Net Profit / Asset)
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2,17% |
2,74% |
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ROE (Net Profit / Equities)
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2,76% |
3,62% |
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Rate of Dividend
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327% |
284% |
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