| 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 | 301 | 378 | 379 | 374 | 388 | 408 | | Operating income (EBITDA) | 253 | 427 | 328 | 315 | 329 | 345 | | Operating profit (EBIT) | 196 | 265 | 270 | 254 | 261 | 276 | | Pre-Tax Profit (EBT) | - | - | 213 | - | - | - | | Net income | 126 | 52,9 | 209 | 201 | 209 | 213 | | EPS ( $) | 1,54 | 0,50 | 1,97 | 1,80 | 1,83 | 1,86 | | Dividend per Share ( $) | 2,16 | 2,17 | 2,20 | 2,20 | 2,20 | 2,27 | | Yield | 9,60% | 9,64% | 9,78% | 9,78% | 9,78% | 10,1% | | Announcement Date | 02/10/2011
10:05pm | 02/14/2012
10:05pm | 02/13/2013
10:05pm | - | - | - |
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Actuals in M $ |
Estimates in M $ |
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Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Debt | 597 | 652 | 835 | 1 049 | 1 070 | 1 074 | | Finance | - | - | - | - | - | - | | Operating income (EBITDA) | 253 | 427 | 328 | 315 | 329 | 345 | Leverage
(Debt/EBITDA) | 2,36x | 1,53x | 2,55x | 3,33x | 3,25x | 3,11x | | Capital Expenditure | 5,99 | 0,40 | 0,68 | 28,6 | 30,0 | 31,5 | | Book Value Per Share (BVPS) | 7,73 $ | 5,71 $ | 5,82 $ | 6,44 $ | 6,01 $ | 5,31 $ | | Cash Flow per Share | 3,08 $ | 2,88 $ | 2,56 $ | 2,29 $ | 2,43 $ | 2,63 $ | | Announcement Date | 02/10/2011
10:05pm | 02/14/2012
10:05pm | 02/13/2013
10:05pm | - | - | - |
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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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12,5x |
12,3x |
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Capitalization / Revenue
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6,60x |
6,37x |
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EV / Revenue
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9,40x |
9,13x |
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EV / EBITDA
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11,2x |
10,8x |
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Yield (DPS / Price)
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9,78% |
9,78% |
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