| Income Statement Evolution | |
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| Annual Income Statement Data |
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Actuals in M HUF |
Estimates in M HUF |
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Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Sales | 609 579 | - | 607 128 | 596 803 | 591 657 | 593 826 | | Operating income (EBITDA) | 212 966 | - | 194 818 | 188 498 | 179 501 | 181 134 | | Operating profit (EBIT) | 112 094 | - | 87 921 | 87 116 | 79 409 | 79 480 | | Pre-Tax Profit (EBT) | 83 954 | - | 59 323 | 59 284 | 56 901 | 59 133 | | Net income | 64 378 | - | 36 859 | 38 512 | 36 870 | 39 909 | | EPS ( HUF) | 61,8 | - | 35,4 | 35,5 | 34,2 | 35,9 | | Dividend per Share ( HUF) | - | 50,0 | - | 48,5 | 43,9 | 44,4 | | Yield | - | 13,7% | - | 13,3% | 12,1% | 12,2% | | Announcement Date | 02/24/2011 12:52am | | 02/28/2013 06:25am | - | - | - |
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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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10,2x |
10,6x |
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Capitalization / Revenue
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0,63x |
0,64x |
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EV / Revenue
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1,13x |
1,15x |
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EV / EBITDA
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3,56x |
3,79x |
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Yield (DPS / Price)
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13,3% |
12,1% |
| Profitability |
2013e |
2014e |
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Operating Margin (EBIT / Sales)
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14,6% |
13,4% |
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operating laverage (Delta EBIT / Delta Sales)
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-0,54x |
-10,3x |
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Net Margin (Net Profit / Revenue)
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6,45% |
6,23% |
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ROA (Net Profit / Asset)
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5,43% |
3,50% |
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ROE (Net Profit / Equities)
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9,62% |
8,86% |
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Rate of Dividend
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136% |
128% |
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