| 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 | 2 163 | 3 205 | 3 609 | 4 335 | 5 062 | 5 741 | | Operating income (EBITDA) | 322 | 429 | 169 | 292 | 485 | 677 | | Operating profit (EBIT) | 284 | 385 | 50,0 | 177 | 356 | 616 | | Pre-Tax Profit (EBT) | - | - | 30,5 | - | - | - | | Net income | 161 | 232 | 17,2 | 86,7 | 200 | 357 | | EPS ( $) | 2,96 | 4,26 | 0,29 | 1,40 | 3,29 | 5,76 | | Dividend per Share ( $) | - | - | - | - | - | - | | Yield | - | - | - | - | - | - | | Announcement Date | 01/26/2011
09:05pm | 01/25/2012
09:05pm | 01/23/2013
09:05pm | - | - | - |
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Actuals in M $ |
Estimates in M $ |
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Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Debt | 5,50 | - | 110 | - | - | - | | Finance | - | 398 | - | 412 | 747 | 1 454 | | Operating income (EBITDA) | 322 | 429 | 169 | 292 | 485 | 677 | Leverage
(Debt/EBITDA) | 0,02x | - | 0,65x | - | - | - | | Capital Expenditure | 33,8 | 49,7 | 41,5 | 56,3 | 57,7 | 66,3 | | Book Value Per Share (BVPS) | 5,50 $ | 11,7 $ | 13,4 $ | 16,7 $ | 20,1 $ | 26,9 $ | | Cash Flow per Share | 5,09 $ | 5,84 $ | 0,39 $ | 3,01 $ | 4,64 $ | 11,0 $ | | Announcement Date | 01/26/2011
09:05pm | 01/25/2012
09:05pm | 01/23/2013
09:05pm | - | - | - |
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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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4,08% |
7,02% |
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operating laverage (Delta EBIT / Delta Sales)
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12,6x |
6,02x |
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Net Margin (Net Profit / Revenue)
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2,00% |
3,96% |
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ROA (Net Profit / Asset)
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3,19% |
5,01% |
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ROE (Net Profit / Equities)
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13,3% |
19,3% |
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Rate of Dividend
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- |
- |
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