| Income Statement Evolution | |
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| Annual Income Statement Data |
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Actuals in M AUD |
Estimates in M AUD |
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Fiscal Period March |
2011 | 2012 | 2013 | 2014 | 2015 | 2016 |
| Sales | 7 644 | 6 963 | 6 700 | 7 375 | 8 031 | 8 562 | | Operating income (EBITDA) | 1 677 | 1 562 | 1 899 | 1 736 | 2 003 | 2 080 | | Operating profit (EBIT) | 1 271 | 1 049 | 1 405 | 1 803 | 2 066 | 2 185 | | Pre-Tax Profit (EBT) | 1 271 | 1 049 | 1 405 | 1 656 | 1 905 | 1 984 | | Net income | 956 | 687 | 851 | 1 068 | 1 232 | 1 304 | | EPS (cts AUD) | 276 | 202 | 246 | 310 | 358 | 376 | | Dividend per Share (cts AUD) | 186 | 140 | 200 | 240 | 274 | 304 | | Yield | 4,35% | 3,27% | 4,68% | 5,61% | 6,41% | 7,11% | | Announcement Date | 04/29/2011 11:00am | 04/26/2012 10:41pm | 05/02/2013 10:28pm | - | - | - |
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Assessed data source : © 2013 Thomson Reuters |
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| Profitability |
2014e |
2015e |
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Operating Margin (EBIT / Sales)
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24,5% |
25,7% |
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operating laverage (Delta EBIT / Delta Sales)
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2,81x |
1,64x |
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Net Margin (Net Profit / Revenue)
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14,5% |
15,3% |
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ROA (Net Profit / Asset)
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0,76% |
0,84% |
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ROE (Net Profit / Equities)
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9,44% |
10,8% |
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Rate of Dividend
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77,5% |
76,5% |
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