| 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 | 149 | 179 | 205 | 226 | 245 | 264 | | Operating income (EBITDA) | 41,0 | 49,5 | 66,5 | 80,7 | 89,4 | 97,7 | | Operating profit (EBIT) | 36,2 | 45,6 | 62,9 | 63,5 | 71,1 | 83,3 | | Pre-Tax Profit (EBT) | 11,0 | 24,3 | 31,5 | 40,3 | 48,6 | 56,8 | | Net income | 7,70 | 16,8 | 24,8 | 28,0 | 34,8 | 41,3 | | EPS (PNC) | 1,50 | 3,20 | 4,70 | 13,2 | 15,6 | 20,9 | | Dividend per Share (PNC) | 3,83 | 8,46 | 5,74 | 7,01 | 7,73 | 8,50 | | Yield | 1,78% | 3,93% | 2,67% | 3,26% | 3,59% | 3,95% | | Announcement Date | 03/01/2011 07:00am | 02/28/2012 07:00am | 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 | 36,6 | 35,0 | 18,7 | 44,0 | 72,0 | 94,4 | | Operating income (EBITDA) | 41,0 | 49,5 | 66,5 | 80,7 | 89,4 | 97,7 | Leverage (Debt/EBITDA) | - | - | - | - | - | - | | Capital Expenditure | 3,45 | 4,05 | 3,17 | 6,22 | 6,79 | 6,29 | | Book Value Per Share (BVPS) | 36,8 PNC | 32,7 PNC | 37,2 PNC | 37,6 PNC | 38,3 PNC | 42,3 PNC | | Cash Flow per Share | 6,32 PNC | 9,23 PNC | 9,76 PNC | 14,4 PNC | 15,3 PNC | 17,4 PNC | | Announcement Date | 03/01/2011 07:00am | 02/28/2012 07:00am | 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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16,3x |
13,8x |
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Capitalization / Revenue
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5,15x |
4,76x |
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EV / Revenue
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4,96x |
4,47x |
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EV / EBITDA
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13,9x |
12,2x |
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Yield (DPS / Price)
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3,26% |
3,59% |
| Profitability |
2013e |
2014e |
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Operating Margin (EBIT / Sales)
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28,1% |
29,0% |
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operating laverage (Delta EBIT / Delta Sales)
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0,10x |
1,46x |
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Net Margin (Net Profit / Revenue)
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12,4% |
14,2% |
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ROA (Net Profit / Asset)
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30,1% |
37,2% |
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ROE (Net Profit / Equities)
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31,1% |
35,3% |
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Rate of Dividend
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53,1% |
49,5% |
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