| 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 | 704 | 881 | 1 060 | 1 236 | 1 441 | 1 686 | | Operating income (EBITDA) | 184 | 204 | 234 | 293 | 356 | 410 | | Operating profit (EBIT) | 157 | 170 | 191 | 233 | 284 | 323 | | Pre-Tax Profit (EBT) | - | - | 220 | - | - | - | | Net income | 155 | 167 | 180 | 224 | 254 | 293 | | EPS ( $) | 1,32 | 1,41 | 1,50 | 1,84 | 2,09 | 2,45 | | Dividend per Share ( $) | 0,30 | 0,40 | 0,50 | 0,49 | 0,53 | 0,62 | | Yield | 0,76% | 1,01% | 1,27% | 1,25% | 1,35% | 1,58% | | Announcement Date | 02/28/2011
10:00pm | 02/27/2012
10:00pm | 02/25/2013
10:00pm | - | - | - |
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Actuals in M $ |
Estimates in M $ |
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Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Debt | - | - | - | - | - | - | | Finance | 132 | 428 | 719 | 296 | 432 | 578 | | Operating income (EBITDA) | 184 | 204 | 234 | 293 | 356 | 410 | Leverage
(Debt/EBITDA) | - | - | - | - | - | - | | Capital Expenditure | 65,9 | 89,9 | 65,6 | 125 | 96,5 | 85,5 | | Book Value Per Share (BVPS) | 8,43 $ | 9,91 $ | 11,3 $ | 13,0 $ | 14,8 $ | 16,8 $ | | Cash Flow per Share | 1,26 $ | 1,62 $ | 2,72 $ | 1,65 $ | 2,64 $ | 2,82 $ | | Announcement Date | 02/28/2011
10:00pm | 02/27/2012
10:00pm | 02/25/2013
10:00pm | - | - | - |
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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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21,4x |
18,9x |
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Capitalization / Revenue
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3,78x |
3,24x |
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EV / Revenue
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3,54x |
2,94x |
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EV / EBITDA
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14,9x |
11,9x |
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Yield (DPS / Price)
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1,25% |
1,35% |
| Profitability |
2013e |
2014e |
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Operating Margin (EBIT / Sales)
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18,8% |
19,7% |
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operating laverage (Delta EBIT / Delta Sales)
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1,31x |
1,31x |
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Net Margin (Net Profit / Revenue)
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18,1% |
17,6% |
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ROA (Net Profit / Asset)
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12,6% |
15,0% |
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ROE (Net Profit / Equities)
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16,2% |
16,3% |
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Rate of Dividend
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26,7% |
25,6% |
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