| 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 |
| Debt | 4,53 | 786 | 1 124 | 937 | 710 | 478 | | Finance | - | - | - | - | - | - | | Operating income (EBITDA) | 295 | 438 | 503 | 592 | 640 | 663 | Leverage
(Debt/EBITDA) | 0,02x | 1,79x | 2,24x | 1,58x | 1,11x | 0,72x | | Capital Expenditure | 137 | 226 | 312 | 201 | 178 | 123 | | Book Value Per Share (BVPS) | 21,6 $ | 25,9 $ | 30,0 $ | 34,3 $ | 39,0 $ | 44,1 $ | | Cash Flow per Share | 4,59 $ | 5,73 $ | 5,85 $ | 8,14 $ | 7,77 $ | 7,94 $ | | Announcement Date | 01/26/2011
11:00pm | 02/02/2012
11:00pm | 01/31/2013
02:19pm | - | - | - |
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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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18,8% |
19,5% |
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operating laverage (Delta EBIT / Delta Sales)
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2,37x |
1,68x |
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Net Margin (Net Profit / Revenue)
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10,5% |
11,1% |
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ROA (Net Profit / Asset)
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8,95% |
9,10% |
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ROE (Net Profit / Equities)
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13,2% |
12,8% |
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Rate of Dividend
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- |
- |
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