| Income Statement Evolution | |
|
|
| Annual Income Statement Data |
|
|
Actuals in M AUD |
Estimates in M AUD |
|
Fiscal Period June |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Sales | 10 548 | 8 927 | 11 548 | 12 763 | 13 702 | 14 837 | | Operating income (EBITDA) | 483 | 711 | 664 | 779 | 852 | 934 | | Operating profit (EBIT) | 443 | 659 | 587 | 697 | 766 | 840 | | Pre-Tax Profit (EBT) | 451 | 632 | 523 | 659 | 704 | 795 | | Net income | 346 | 493 | 501 | 554 | 568 | 605 | | EPS (cts AUD) | 69,5 | 86,9 | 92,7 | 96,2 | 99,3 | 105 | | Dividend per Share (cts AUD) | 32,1 | 35,0 | 38,0 | 42,3 | 45,9 | 49,6 | | Yield | 3,07% | 3,34% | 3,63% | 4,04% | 4,39% | 4,73% | | Announcement Date | 08/16/2010 01:57am | 08/25/2011 11:37pm | 08/29/2012 11:11pm | - | - | - |
|
|
|
|
Actuals in M AUD |
Estimates in M AUD |
|
Fiscal Period June |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Debt | - | 648 | 399 | 761 | 850 | 935 | | Finance | 189 | - | - | - | - | - | | Operating income (EBITDA) | 483 | 711 | 664 | 779 | 852 | 934 | Leverage (Debt/EBITDA) | - | 0,91x | 0,60x | 0,98x | 1,00x | 1,00x | | Capital Expenditure | 62,6 | 47,5 | 63,3 | 74,4 | 119 | 168 | | Book Value Per Share (BVPS) | 592 cts AUD | 635 cts AUD | 682 cts AUD | 679 cts AUD | 720 cts AUD | 775 cts AUD | | Cash Flow per Share | 45,9 cts AUD | -19,0 cts AUD | -8,50 cts AUD | 88,7 cts AUD | 81,8 cts AUD | 105 cts AUD | | Announcement Date | 08/16/2010 01:57am | 08/25/2011 11:37pm | 08/29/2012 11:11pm | - | - | - |
|
Assessed data source : © 2013 Thomson Reuters |
|
|
|
|
|
|
Valuation |
2013e |
2014e |
|
PER (Price / EPS)
|
10,9x |
10,5x |
|
Capitalization / Revenue
|
0,48x |
0,44x |
|
EV / Revenue
|
0,54x |
0,51x |
|
EV / EBITDA
|
8,78x |
8,13x |
|
Yield (DPS / Price)
|
4,04% |
4,39% |
| Profitability |
2013e |
2014e |
|
Operating Margin (EBIT / Sales)
|
5,46% |
5,59% |
|
operating laverage (Delta EBIT / Delta Sales)
|
1,78x |
1,34x |
|
Net Margin (Net Profit / Revenue)
|
4,34% |
4,15% |
|
ROA (Net Profit / Asset)
|
4,95% |
4,74% |
|
ROE (Net Profit / Equities)
|
13,8% |
14,1% |
|
Rate of Dividend
|
44,0% |
46,2% |
|
|
|