| 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 March |
2011 | 2012 | 2013 | 2014 | 2015 | 2016 |
| Sales | 637 | 687 | 732 | 864 | 972 | 1 168 | | Operating income (EBITDA) | 101 | 117 | - | 127 | 156 | - | | Operating profit (EBIT) | 78,4 | 93,0 | 73,7 | 98,1 | 124 | 168 | | Pre-Tax Profit (EBT) | - | 86,7 | 66,8 | - | - | - | | Net income | 45,8 | 54,6 | 42,6 | 57,8 | 73,6 | - | | EPS ( $) | 1,44 | 1,69 | 1,32 | 1,77 | 2,26 | 2,74 | | Dividend per Share ( $) | - | - | 0,40 | 0,46 | 0,56 | - | | Yield | - | - | 0,84% | 0,96% | 1,17% | - | | Announcement Date | 05/17/2011
11:30am | 05/24/2012
11:30am | 05/21/2013
11:30am | - | - | - |
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Actuals in M $ |
Estimates in M $ |
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Fiscal Period March |
2011 | 2012 | 2013 | 2014 | 2015 | 2016 |
| Debt | - | - | - | 158 | 148 | - | | Finance | - | - | - | - | - | - | | Operating income (EBITDA) | 101 | 117 | - | 127 | 156 | - | Leverage
(Debt/EBITDA) | - | - | - | 1,24x | 0,95x | - | | Capital Expenditure | 17,5 | 28,6 | - | 32,5 | 35,2 | 35,0 | | Book Value Per Share (BVPS) | - | 10,6 $ | - | 12,6 $ | 14,5 $ | 17,5 $ | | Cash Flow per Share | - | - | - | - | - | - | | Announcement Date | 05/17/2011
11:30am | 05/24/2012
11:30am | 05/21/2013
11:30am | - | - | - |
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Assessed data source :
© 2013 Thomson Reuters |
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Valuation |
2014e |
2015e |
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PER (Price / EPS)
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27,1x |
21,2x |
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Capitalization / Revenue
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1,73x |
1,54x |
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EV / Revenue
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1,91x |
1,69x |
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EV / EBITDA
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13,0x |
10,5x |
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Yield (DPS / Price)
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0,96% |
1,17% |
| Profitability |
2014e |
2015e |
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Operating Margin (EBIT / Sales)
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11,4% |
12,8% |
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operating laverage (Delta EBIT / Delta Sales)
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1,84x |
2,12x |
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Net Margin (Net Profit / Revenue)
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6,69% |
7,57% |
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ROA (Net Profit / Asset)
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- |
- |
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ROE (Net Profit / Equities)
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14,7% |
16,1% |
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Rate of Dividend
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26,0% |
24,8% |
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