| Income Statement Evolution | |
|
|
| Annual Income Statement Data |
|
|
|
|
|
|
Actuals in M $ |
Estimates in M $ |
|
Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Debt | - | - | 459 | 114 | - | - | | Finance | 519 | 499 | - | - | 96,2 | 403 | | Operating income (EBITDA) | 534 | 520 | 558 | 649 | 694 | 741 | Leverage (Debt/EBITDA) | - | - | 0,82x | 0,18x | - | - | | Capital Expenditure | - | 122 | 92,3 | 111 | 116 | 10,8 | | Book Value Per Share (BVPS) | - | 21,9 $ | 24,0 $ | 25,3 $ | 27,8 $ | 30,3 $ | | Cash Flow per Share | - | - | - | 9,34 $ | 2,98 $ | 6,94 $ | | Announcement Date | 02/10/2011 09:05pm | 02/08/2012 09:05pm | 02/13/2013 09:05pm | - | - | - |
|
Assessed data source : © 2013 Thomson Reuters |
|
|
|
|
|
| Profitability |
2013e |
2014e |
|
Operating Margin (EBIT / Sales)
|
1,30% |
1,33% |
|
operating laverage (Delta EBIT / Delta Sales)
|
1,06x |
1,64x |
|
Net Margin (Net Profit / Revenue)
|
0,73% |
0,78% |
|
ROA (Net Profit / Asset)
|
2,87% |
2,75% |
|
ROE (Net Profit / Equities)
|
8,55% |
7,81% |
|
Rate of Dividend
|
- |
- |
|
|
|