| Income Statement Evolution | |
|
|
| Annual Income Statement Data |
|
|
Actuals in M $ |
Estimates in M $ |
|
Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Sales | 104 842 | 99 767 | 99 890 | 99 369 | 102 057 | 106 698 | | Operating income (EBITDA) | 48 732 | 39 428 | 37 449 | 33 447 | 33 990 | 35 364 | | Operating profit (EBIT) | 43 767 | 34 323 | 32 302 | 37 477 | 38 668 | 40 317 | | Pre-Tax Profit (EBT) | - | - | 28 917 | - | - | - | | Net income | 15 764 | 17 568 | 19 877 | 21 554 | 22 088 | 22 389 | | EPS ( $) | 3,96 | 4,48 | 5,20 | 5,66 | 5,89 | 6,13 | | Dividend per Share ( $) | 0,20 | 1,00 | 1,20 | 1,44 | 1,63 | 1,80 | | Yield | 0,37% | 1,87% | 2,25% | 2,70% | 3,05% | 3,37% | | Announcement Date | 01/13/2011
11:52pm | 01/13/2012
11:59am | 01/16/2013
12:01pm | - | - | - |
|
|
|
|
Actuals in M $ |
Estimates in M $ |
|
Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Debt | 332 412 | - | - | - | - | - | | Finance | - | - | - | - | - | - | | Operating income (EBITDA) | 48 732 | 39 428 | 37 449 | 33 447 | 33 990 | 35 364 | Leverage
(Debt/EBITDA) | 6,82x | - | - | - | - | - | | Capital Expenditure | - | - | - | - | - | - | | Book Value Per Share (BVPS) | 43,0 $ | 46,6 $ | 51,3 $ | 54,7 $ | 59,4 $ | 63,6 $ | | Cash Flow per Share | - | 24,5 $ | - | 5,90 $ | 6,30 $ | 7,17 $ | | Announcement Date | 01/13/2011
11:52pm | 01/13/2012
11:59am | 01/16/2013
12:01pm | - | - | - |
|
Assessed data source :
© 2013 Thomson Reuters |
|
|
|
|
|
| Profitability |
2013e |
2014e |
|
Operating Margin (EBIT / Sales)
|
37,7% |
37,9% |
|
operating laverage (Delta EBIT / Delta Sales)
|
- |
1,17x |
|
Net Margin (Net Profit / Revenue)
|
21,7% |
21,6% |
|
ROA (Net Profit / Asset)
|
0,94% |
0,93% |
|
ROE (Net Profit / Equities)
|
10,9% |
10,5% |
|
Rate of Dividend
|
25,4% |
27,6% |
|
|
|
