| 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 June |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Sales | 384 | 522 | 708 | 846 | 987 | 1 115 | | Operating income (EBITDA) | 61,2 | 67,1 | 87,0 | 110 | 133 | 164 | | Operating profit (EBIT) | 35,5 | 24,2 | 29,0 | 45,5 | 62,8 | 82,3 | | Pre-Tax Profit (EBT) | - | - | 28,0 | - | - | - | | Net income | 21,5 | 11,8 | 17,5 | 26,5 | 36,5 | 47,3 | | EPS ( $) | 0,71 | 0,37 | 0,45 | 0,69 | 0,96 | 1,18 | | Dividend per Share ( $) | - | - | - | - | - | - | | Yield | - | - | - | - | - | - | | Announcement Date | 09/13/2010
11:25am | 10/07/2011
11:26pm | 09/12/2012
09:31pm | - | - | - |
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Actuals in M $ |
Estimates in M $ |
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Fiscal Period June |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Debt | - | - | - | - | - | - | | Finance | 79,8 | 189 | 143 | 193 | 214 | 252 | | Operating income (EBITDA) | 61,2 | 67,1 | 87,0 | 110 | 133 | 164 | Leverage
(Debt/EBITDA) | - | - | - | - | - | - | | Capital Expenditure | 10,4 | 29,6 | 32,5 | 33,4 | 33,0 | 15,0 | | Book Value Per Share (BVPS) | 7,29 $ | 11,6 $ | 13,0 $ | 13,7 $ | 13,7 $ | 15,4 $ | | Cash Flow per Share | 1,84 $ | 2,09 $ | 0,92 $ | 2,78 $ | 2,76 $ | - | | Announcement Date | 09/13/2010
11:25am | 10/07/2011
11:26pm | 09/12/2012
09:31pm | - | - | - |
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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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5,37% |
6,36% |
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operating laverage (Delta EBIT / Delta Sales)
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2,92x |
2,29x |
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Net Margin (Net Profit / Revenue)
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3,13% |
3,70% |
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ROA (Net Profit / Asset)
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3,60% |
4,70% |
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ROE (Net Profit / Equities)
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5,07% |
6,95% |
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Rate of Dividend
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- |
- |
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