| 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 December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Sales | 980 | 976 | 1 084 | 1 157 | 1 231 | 1 263 | | Operating income (EBITDA) | 261 | 239 | 291 | 250 | 269 | 266 | | Operating profit (EBIT) | 207 | 188 | 236 | 191 | 208 | 202 | | Pre-Tax Profit (EBT) | 147 | 135 | 201 | 171 | 193 | 189 | | Net income | 348 | 118 | 190 | 149 | 169 | 163 | | EPS (PNC) | 38,5 | 12,9 | 20,6 | 16,5 | 18,5 | 17,6 | | Dividend per Share (PNC) | 7,60 | 7,80 | 8,90 | 8,93 | 9,46 | 9,76 | | Yield | 3,55% | 3,64% | 4,15% | 4,17% | 4,42% | 4,56% | | Announcement Date | 02/17/2011 07:00am | 02/16/2012 07:00am | 02/21/2013 07:00am | - | - | - |
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Actuals in M GBP |
Estimates in M GBP |
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Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Debt | 492 | 454 | 387 | 366 | 306 | 245 | | Finance | - | - | - | - | - | - | | Operating income (EBITDA) | 261 | 239 | 291 | 250 | 269 | 266 | Leverage (Debt/EBITDA) | 1,89x | 1,90x | 1,33x | 1,47x | 1,14x | 0,92x | | Capital Expenditure | 32,9 | 37,4 | 50,5 | 93,9 | 83,9 | 80,9 | | Book Value Per Share (BVPS) | 28,3 PNC | 32,6 PNC | 44,8 PNC | 54,7 PNC | 63,6 PNC | 71,5 PNC | | Cash Flow per Share | 30,5 PNC | 20,3 PNC | 26,6 PNC | 20,4 PNC | 22,6 PNC | 23,5 PNC | | Announcement Date | 02/17/2011 07:00am | 02/16/2012 07:00am | 02/21/2013 07:00am | - | - | - |
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Assessed data source : © 2013 Thomson Reuters |
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Valuation |
2013e |
2014e |
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PER (Price / EPS)
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13,0x |
11,6x |
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Capitalization / Revenue
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1,69x |
1,59x |
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EV / Revenue
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2,01x |
1,84x |
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EV / EBITDA
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9,29x |
8,41x |
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Yield (DPS / Price)
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4,17% |
4,42% |
| Profitability |
2013e |
2014e |
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Operating Margin (EBIT / Sales)
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16,5% |
16,9% |
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operating laverage (Delta EBIT / Delta Sales)
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- |
1,45x |
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Net Margin (Net Profit / Revenue)
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12,9% |
13,8% |
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ROA (Net Profit / Asset)
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14,6% |
15,8% |
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ROE (Net Profit / Equities)
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31,5% |
31,0% |
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Rate of Dividend
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54,2% |
51,1% |
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