| Income Statement Evolution | |
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| Annual Income Statement Data |
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Actuals in M GBP |
Estimates in M GBP |
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Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Sales | 832 | 1 019 | 990 | 1 019 | 1 107 | 1 192 | | Operating income (EBITDA) | 82,1 | 97,7 | 80,2 | 88,3 | 110 | 144 | | Operating profit (EBIT) | 71,5 | 86,0 | 65,1 | 70,9 | 90,0 | 121 | | Pre-Tax Profit (EBT) | 101 | 86,1 | 57,0 | 71,6 | 91,1 | 114 | | Net income | 67,5 | 56,9 | 36,2 | 48,3 | 61,2 | 76,7 | | EPS (PNC) | 21,1 | 18,2 | 11,7 | 15,2 | 19,7 | 25,4 | | Dividend per Share (PNC) | 9,00 | 10,0 | 10,0 | 10,3 | 11,3 | 13,1 | | Yield | 2,39% | 2,66% | 2,66% | 2,75% | 3,01% | 3,47% | | Announcement Date | 03/07/2011 07:00am | 03/06/2012 07:46am | 03/05/2013 07:00am | - | - | - |
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Actuals in M GBP |
Estimates in M GBP |
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Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Debt | - | - | - | - | - | - | | Finance | 80,5 | 58,2 | 61,4 | 78,5 | 107 | 143 | | Operating income (EBITDA) | 82,1 | 97,7 | 80,2 | 88,3 | 110 | 144 | Leverage (Debt/EBITDA) | - | - | - | - | - | - | | Capital Expenditure | 7,37 | 16,3 | 16,5 | 17,3 | 18,9 | 19,7 | | Book Value Per Share (BVPS) | 59,4 PNC | 57,0 PNC | - | 67,5 PNC | 77,4 PNC | 99,2 PNC | | Cash Flow per Share | 17,7 PNC | 21,2 PNC | 20,2 PNC | 20,2 PNC | 24,2 PNC | 43,4 PNC | | Announcement Date | 03/07/2011 07:00am | 03/06/2012 07:46am | 03/05/2013 07:00am | - | - | - |
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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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24,8x |
19,1x |
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Capitalization / Revenue
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1,14x |
1,05x |
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EV / Revenue
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1,06x |
0,95x |
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EV / EBITDA
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12,2x |
9,52x |
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Yield (DPS / Price)
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2,75% |
3,01% |
| Profitability |
2013e |
2014e |
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Operating Margin (EBIT / Sales)
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6,96% |
8,13% |
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operating laverage (Delta EBIT / Delta Sales)
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3,03x |
3,12x |
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Net Margin (Net Profit / Revenue)
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4,74% |
5,53% |
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ROA (Net Profit / Asset)
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11,8% |
14,7% |
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ROE (Net Profit / Equities)
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24,1% |
26,4% |
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Rate of Dividend
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68,1% |
57,5% |
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