| Income Statement Evolution | |
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| Annual Income Statement Data |
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Actuals in M CHF |
Estimates in M CHF |
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Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Sales | 6 472 | 7 497 | 7 967 | 7 758 | 7 894 | 7 990 | | Operating income (EBITDA) | 457 | 407 | 485 | 442 | 455 | 477 | | Operating profit (EBIT) | 407 | 363 | 438 | 470 | 486 | 488 | | Pre-Tax Profit (EBT) | 407 | 359 | 429 | 465 | 483 | 489 | | Net income | 339 | 287 | 340 | 362 | 376 | 384 | | EPS ( CHF) | 39,3 | 32,6 | 38,1 | 41,3 | 42,9 | 43,8 | | Dividend per Share ( CHF) | - | 16,0 | 17,0 | 17,6 | 18,1 | 19,0 | | Yield | - | 4,02% | 4,27% | 4,42% | 4,55% | 4,77% | | Announcement Date | 03/10/2011
10:25am | 03/12/2012
06:52am | 03/11/2013
08:03am | - | - | - |
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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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6,06% |
6,15% |
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operating laverage (Delta EBIT / Delta Sales)
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- |
1,84x |
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Net Margin (Net Profit / Revenue)
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4,66% |
4,76% |
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ROA (Net Profit / Asset)
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0,90% |
0,90% |
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ROE (Net Profit / Equities)
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9,62% |
9,52% |
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Rate of Dividend
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42,6% |
42,2% |
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