Income Statement Evolution | |
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Annual Income Statement Data |
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Actuals in M AUD |
Estimates in M AUD |
Fiscal Period June |
2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
Sales | 13 281 | 15 089 | 16 659 | 16 535 | 17 397 | 17 845 | EBITDA | 967 | 1 055 | 1 202 | 1 248 | 1 340 | 1 377 | Operating profit (EBIT) | 868 | 821 | 1 104 | 1 178 | 1 241 | 1 287 | Pre-Tax Profit (EBT) | 768 | 863 | 1 007 | 1 115 | 1 157 | 1 234 | Net income | 619 | 558 | 646 | 819 | 895 | 965 | P/E ratio | 14,1 | 10,5 | 12,8 | 13,5 | 12,0 | 11,5 | EPS (cts AUD ) | 107 | 120 | 130 | 133 | 149 | 156 | Dividend per Share (cts AUD ) | 54,0 | 60,0 | 66,0 | 66,3 | 74,8 | 77,9 | Yield | 3,59% | 4,76% | 3,96% | 3,69% | 4,16% | 4,33% | Reference price (cts AUD ) | 1503 | 1260 | 1665 | 1797 | 1797 | 1797 | Announcement Date | 08/24/2015 04:28am | 08/19/2016 01:38am | 08/27/2017 10:18pm | - | - | - |
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Assessed data source : © 2018 Thomson Reuters |
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Profitability |
2018e |
2019e |
Operating Margin (EBIT / Sales)
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7,12% |
7,13% |
operating Leverage (Delta EBIT / Delta Sales)
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- |
1,02x |
Net Margin (Net Profit / Revenue)
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4,96% |
5,14% |
ROA (Net Profit / Asset)
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5,20% |
6,21% |
ROE (Net Profit / Equities)
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13,5% |
14,2% |
Rate of Dividend |
49,8% |
50,1% |
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