| 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 | 240 | 283 | 315 | 334 | 355 | 378 | | Operating income (EBITDA) | 27,6 | 29,4 | - | 32,1 | 34,0 | 35,0 | | Operating profit (EBIT) | 24,5 | 26,3 | 28,1 | 29,6 | 31,2 | 32,0 | | Pre-Tax Profit (EBT) | - | 28,7 | - | 30,8 | 31,4 | - | | Net income | - | 14,8 | 14,9 | 15,9 | 16,9 | - | | EPS ( €) | 0,56 | 0,62 | 0,63 | 0,60 | 0,70 | - | | Dividend per Share ( €) | - | 0,06 | - | 0,08 | 0,08 | 0,05 | | Yield | - | 0,65% | - | 0,91% | 0,91% | 0,54% | | Announcement Date | 03/03/2011
07:15am | 03/07/2012
05:32pm | 02/27/2013
04:43pm | - | - | - |
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Actuals in M € |
Estimates in M € |
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Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Debt | - | - | - | - | - | - | | Finance | 68,3 | 75,1 | 87,8 | 101 | 114 | 130 | | Operating income (EBITDA) | 27,6 | 29,4 | - | 32,1 | 34,0 | 35,0 | Leverage
(Debt/EBITDA) | - | - | - | - | - | - | | Capital Expenditure | - | 4,89 | - | - | - | - | | Book Value Per Share (BVPS) | - | 5,48 € | - | 6,60 € | 7,21 € | 7,75 € | | Cash Flow per Share | - | 0,35 € | - | 0,92 € | 0,90 € | 0,93 € | | Announcement Date | 03/03/2011
07:15am | 03/07/2012
05:32pm | 02/27/2013
04:43pm | - | - | - |
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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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15,3x |
13,1x |
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Capitalization / Revenue
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0,65x |
0,62x |
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EV / Revenue
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0,35x |
0,29x |
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EV / EBITDA
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3,67x |
3,06x |
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Yield (DPS / Price)
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0,91% |
0,91% |
| Profitability |
2013e |
2014e |
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Operating Margin (EBIT / Sales)
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8,87% |
8,78% |
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operating laverage (Delta EBIT / Delta Sales)
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0,92x |
0,83x |
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Net Margin (Net Profit / Revenue)
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4,76% |
4,76% |
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ROA (Net Profit / Asset)
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- |
- |
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ROE (Net Profit / Equities)
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10,3% |
9,60% |
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Rate of Dividend
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13,9% |
11,9% |
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