| 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 | 309 | 396 | 393 | 399 | 423 | 439 | | Operating income (EBITDA) | 17,1 | 36,3 | 31,9 | 32,7 | 37,1 | 43,0 | | Operating profit (EBIT) | 15,4 | 33,4 | 28,9 | 30,4 | 34,4 | 39,7 | | Pre-Tax Profit (EBT) | - | 32,0 | 27,7 | - | - | - | | Net income | 8,62 | 19,7 | 17,0 | 18,1 | 20,5 | 24,0 | | EPS ( $) | 0,49 | 1,11 | 0,96 | 1,01 | 1,14 | 1,33 | | Dividend per Share ( $) | 0,34 | 0,36 | 0,36 | 0,42 | 0,44 | 0,44 | | Yield | 2,40% | 2,54% | 2,54% | 2,97% | 3,11% | 3,11% | | Announcement Date | 03/15/2011
12:21pm | 03/15/2012
12:55pm | 03/18/2013
11:00am | - | - | - |
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Actuals in M $ |
Estimates in M $ |
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Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Debt | - | - | - | - | - | - | | Finance | - | - | - | - | - | - | | Operating income (EBITDA) | 17,1 | 36,3 | 31,9 | 32,7 | 37,1 | 43,0 | Leverage
(Debt/EBITDA) | - | - | - | - | - | - | | Capital Expenditure | 0,46 | 1,32 | 1,01 | 2,28 | 2,26 | 3,30 | | Book Value Per Share (BVPS) | 4,83 $ | 5,46 $ | 6,09 $ | 6,73 $ | 7,44 $ | 8,34 $ | | Cash Flow per Share | 1,09 $ | 0,80 $ | -0,17 $ | 1,74 $ | 0,88 $ | 1,05 $ | | Announcement Date | 03/15/2011
12:21pm | 03/15/2012
12:55pm | 03/18/2013
11:00am | - | - | - |
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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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7,61% |
8,14% |
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operating laverage (Delta EBIT / Delta Sales)
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3,40x |
2,22x |
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Net Margin (Net Profit / Revenue)
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4,53% |
4,86% |
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ROA (Net Profit / Asset)
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10,0% |
11,0% |
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ROE (Net Profit / Equities)
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15,5% |
15,7% |
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Rate of Dividend
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41,4% |
38,5% |
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