| Income Statement Evolution | |
|
|
| Annual Income Statement Data |
|
|
Actuals in M GBP |
Estimates in M GBP |
|
Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Sales | 363 | 480 | 438 | 464 | 496 | 531 | | Operating income (EBITDA) | 104 | 162 | 149 | 176 | 194 | 211 | | Operating profit (EBIT) | 101 | 159 | 147 | 162 | 180 | 198 | | Pre-Tax Profit (EBT) | 76,5 | 13,0 | 96,2 | 116 | 133 | 149 | | Net income | 77,9 | 34,0 | 99,7 | 94,2 | 108 | 122 | | EPS (PNC) | 9,20 | 3,40 | 9,20 | 8,79 | 11,0 | 12,3 | | Dividend per Share (PNC) | 6,50 | 7,00 | 7,15 | 7,56 | 8,18 | 8,74 | | Yield | 3,86% | 4,16% | 4,25% | 4,50% | 4,86% | 5,20% | | Announcement Date | 02/23/2011
11:39am | 02/29/2012
07:00am | 02/27/2013
07:00am | - | - | - |
|
|
|
|
Actuals in M GBP |
Estimates in M GBP |
|
Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Debt | - | 28,0 | - | - | - | - | | Finance | - | - | 17,9 | 209 | 308 | 453 | | Operating income (EBITDA) | 104 | 162 | 149 | 176 | 194 | 211 | Leverage
(Debt/EBITDA) | - | 0,17x | - | - | - | - | | Capital Expenditure | 1,10 | 1,40 | 1,50 | 5,33 | 4,10 | 2,20 | | Book Value Per Share (BVPS) | 42,5 PNC | 71,7 PNC | 70,0 PNC | 73,3 PNC | 78,5 PNC | 87,9 PNC | | Cash Flow per Share | 15,8 PNC | 8,94 PNC | 15,4 PNC | 14,5 PNC | 17,6 PNC | 18,6 PNC | | Announcement Date | 02/23/2011
11:39am | 02/29/2012
07:00am | 02/27/2013
07:00am | - | - | - |
|
Assessed data source :
© 2013 Thomson Reuters |
|
|
|
|
|
|
Valuation |
2013e |
2014e |
|
PER (Price / EPS)
|
19,1x |
15,3x |
|
Capitalization / Revenue
|
4,04x |
3,78x |
|
EV / Revenue
|
3,59x |
3,16x |
|
EV / EBITDA
|
9,45x |
8,09x |
|
Yield (DPS / Price)
|
4,50% |
4,86% |
| Profitability |
2013e |
2014e |
|
Operating Margin (EBIT / Sales)
|
34,9% |
36,3% |
|
operating laverage (Delta EBIT / Delta Sales)
|
1,78x |
1,62x |
|
Net Margin (Net Profit / Revenue)
|
20,3% |
21,9% |
|
ROA (Net Profit / Asset)
|
7,05% |
7,11% |
|
ROE (Net Profit / Equities)
|
15,0% |
15,6% |
|
Rate of Dividend
|
86,0% |
74,3% |
|
|
|
