| 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 | 31 622 | 32 403 | 26 654 | 31 826 | 33 855 | 35 448 | | Operating income (EBITDA) | - | 7 518 | - | 8 207 | 9 871 | - | | Operating profit (EBIT) | - | - | - | 6 177 | 7 065 | 7 631 | | Pre-Tax Profit (EBT) | - | 6 114 | 515 | - | - | - | | Net income | 3 710 | 2 067 | -117 | 3 885 | 4 855 | 5 403 | | EPS ( $) | 2,63 | 1,23 | -0,06 | 2,01 | 2,52 | 2,84 | | Dividend per Share ( $) | 0,20 | 0,20 | - | 0,21 | 0,28 | 0,32 | | Yield | 0,81% | 0,81% | - | 0,84% | 1,15% | 1,28% | | Announcement Date | 01/20/2011 12:30pm | 01/19/2012 12:15pm | 01/18/2013 12:16pm | - | - | - |
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Assessed data source : © 2013 Thomson Reuters |
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| Profitability |
2013e |
2014e |
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Operating Margin (EBIT / Sales)
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19,4% |
20,9% |
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operating laverage (Delta EBIT / Delta Sales)
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- |
2,26x |
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Net Margin (Net Profit / Revenue)
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12,2% |
14,3% |
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ROA (Net Profit / Asset)
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0,49% |
0,59% |
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ROE (Net Profit / Equities)
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6,21% |
7,37% |
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Rate of Dividend
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10,3% |
11,2% |
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