| 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 |
| Sales | - | 2 140 | 2 090 | 2 096 | 2 212 | 2 464 | | Operating income (EBITDA) | - | 485 | 339 | 298 | 353 | 424 | | Operating profit (EBIT) | - | 364 | 232 | 177 | 218 | 269 | | Pre-Tax Profit (EBT) | - | 352 | 236 | 166 | 210 | 255 | | Net income | - | 259 | 176 | 104 | 138 | 189 | | EPS ( €) | - | 9,88 | 6,61 | 4,33 | 5,46 | 7,10 | | Dividend per Share ( €) | - | 2,50 | 2,00 | 1,64 | 1,84 | 2,06 | | Yield | - | 4,03% | 3,23% | 2,64% | 2,97% | 3,33% | | Announcement Date | | 03/22/2012
07:28am | 03/22/2013
07:23am | - | - | - |
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Actuals in M € |
Estimates in M € |
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Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Debt | 372 | 254 | 346 | 519 | 579 | 615 | | Finance | - | - | - | - | - | - | | Operating income (EBITDA) | - | 485 | 339 | 298 | 353 | 424 | Leverage
(Debt/EBITDA) | - | 0,52x | 1,02x | 1,74x | 1,64x | 1,45x | | Capital Expenditure | - | 196 | 346 | 245 | 313 | 284 | | Book Value Per Share (BVPS) | - | 35,9 € | 40,0 € | 44,4 € | 47,9 € | 52,1 € | | Cash Flow per Share | - | 11,8 € | 7,59 € | 7,29 € | 9,67 € | 12,2 € | | Announcement Date | | 03/22/2012
07:28am | 03/22/2013
07:23am | - | - | - |
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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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14,3x |
11,3x |
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Capitalization / Revenue
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0,79x |
0,74x |
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EV / Revenue
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1,03x |
1,01x |
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EV / EBITDA
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7,25x |
6,30x |
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Yield (DPS / Price)
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2,64% |
2,97% |
| Profitability |
2013e |
2014e |
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Operating Margin (EBIT / Sales)
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8,45% |
9,87% |
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operating laverage (Delta EBIT / Delta Sales)
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- |
4,21x |
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Net Margin (Net Profit / Revenue)
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4,95% |
6,25% |
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ROA (Net Profit / Asset)
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4,36% |
5,53% |
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ROE (Net Profit / Equities)
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9,99% |
12,2% |
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Rate of Dividend
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37,8% |
33,7% |
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