| 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 | 2 126 | 2 238 | 1 831 | 1 824 | 1 858 | 1 863 | | Operating income (EBITDA) | 363 | 333 | 322 | 309 | 318 | 323 | | Operating profit (EBIT) | 263 | 225 | 212 | 193 | 199 | 204 | | Pre-Tax Profit (EBT) | 40,2 | 129 | 69,8 | 83,0 | 105 | 103 | | Net income | 61,4 | 101 | 60,0 | 60,8 | 72,5 | 74,1 | | EPS (PNC) | 12,0 | 19,8 | 11,7 | 11,5 | 14,2 | 14,9 | | Dividend per Share (PNC) | 6,00 | 9,50 | 9,75 | 10,2 | 10,7 | 11,1 | | Yield | 2,75% | 4,36% | 4,47% | 4,67% | 4,92% | 5,08% | | Announcement Date | 02/24/2011 07:00am | 02/29/2012 07:00am | 02/28/2013 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 | 610 | 634 | 828 | 757 | 702 | 635 | | Finance | - | - | - | - | - | - | | Operating income (EBITDA) | 363 | 333 | 322 | 309 | 318 | 323 | Leverage (Debt/EBITDA) | 1,68x | 1,90x | 2,57x | 2,45x | 2,21x | 1,97x | | Capital Expenditure | 49,9 | 105 | 104 | 104 | 109 | 112 | | Book Value Per Share (BVPS) | 183 PNC | 187 PNC | 174 PNC | 178 PNC | 182 PNC | 185 PNC | | Cash Flow per Share | 41,7 PNC | 46,7 PNC | 30,5 PNC | 50,2 PNC | 52,3 PNC | 49,2 PNC | | Announcement Date | 02/24/2011 07:00am | 02/29/2012 07:00am | 02/28/2013 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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19,0x |
15,3x |
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Capitalization / Revenue
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0,61x |
0,60x |
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EV / Revenue
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1,03x |
0,98x |
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EV / EBITDA
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6,05x |
5,71x |
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Yield (DPS / Price)
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4,67% |
4,92% |
| Profitability |
2013e |
2014e |
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Operating Margin (EBIT / Sales)
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10,6% |
10,7% |
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operating laverage (Delta EBIT / Delta Sales)
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-21,1x |
1,60x |
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Net Margin (Net Profit / Revenue)
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3,33% |
3,90% |
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ROA (Net Profit / Asset)
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3,00% |
3,30% |
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ROE (Net Profit / Equities)
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11,6% |
12,0% |
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Rate of Dividend
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88,6% |
75,3% |
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