| Income Statement Evolution | |
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| Annual Income Statement Data |
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Actuals in M GBP |
Estimates in M GBP |
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Fiscal Period January |
2011 | 2012 | 2013 | 2014 | 2015 | 2016 |
| Sales | 10 450 | 10 831 | 10 573 | 11 023 | 11 478 | 11 963 | | Operating income (EBITDA) | 942 | 1 056 | 969 | 1 035 | 1 128 | 1 206 | | Operating profit (EBIT) | 704 | 819 | 721 | 783 | 867 | 948 | | Pre-Tax Profit (EBT) | 671 | 797 | 691 | 789 | 887 | 982 | | Net income | 494 | 640 | 564 | 565 | 630 | 699 | | EPS (PNC) | 20,7 | 26,9 | 23,8 | 23,8 | 26,6 | 29,3 | | Dividend per Share (PNC) | 7,07 | 7,62 | 9,46 | 10,0 | 11,1 | 12,1 | | Yield | 2,16% | 2,33% | 2,89% | 3,06% | 3,40% | 3,70% | | Announcement Date | 03/24/2011 07:00am | 03/22/2012 07:00am | 03/26/2013 07:00am | - | - | - |
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Actuals in M GBP |
Estimates in M GBP |
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Fiscal Period January |
2011 | 2012 | 2013 | 2014 | 2015 | 2016 |
| Debt | 14,0 | 88,0 | 33,0 | - | - | - | | Finance | - | - | - | 173 | 346 | 572 | | Operating income (EBITDA) | 942 | 1 056 | 969 | 1 035 | 1 128 | 1 206 | Leverage (Debt/EBITDA) | 0,01x | 0,08x | 0,03x | - | - | - | | Capital Expenditure | 310 | 450 | 316 | 372 | 382 | 384 | | Book Value Per Share (BVPS) | 231 PNC | 241 PNC | 259 PNC | 273 PNC | 287 PNC | 308 PNC | | Cash Flow per Share | 26,4 PNC | 28,6 PNC | 25,3 PNC | 33,1 PNC | 35,7 PNC | 38,9 PNC | | Announcement Date | 03/24/2011 07:00am | 03/22/2012 07:00am | 03/26/2013 07:00am | - | - | - |
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Assessed data source : © 2013 Thomson Reuters |
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Valuation |
2014e |
2015e |
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PER (Price / EPS)
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13,7x |
12,3x |
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Capitalization / Revenue
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0,70x |
0,68x |
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EV / Revenue
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0,69x |
0,65x |
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EV / EBITDA
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7,33x |
6,57x |
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Yield (DPS / Price)
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3,06% |
3,40% |
| Profitability |
2014e |
2015e |
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Operating Margin (EBIT / Sales)
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7,10% |
7,56% |
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operating laverage (Delta EBIT / Delta Sales)
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2,01x |
2,63x |
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Net Margin (Net Profit / Revenue)
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5,13% |
5,49% |
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ROA (Net Profit / Asset)
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5,80% |
6,35% |
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ROE (Net Profit / Equities)
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8,72% |
9,15% |
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Rate of Dividend
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42,0% |
41,8% |
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