| 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 | 480 | 545 | 595 | 562 | 612 | - | | Operating income (EBITDA) | 71,4 | 88,6 | 88,3 | 89,3 | 100 | - | | Operating profit (EBIT) | 52,7 | 65,7 | 48,7 | 44,6 | 70,2 | - | | Pre-Tax Profit (EBT) | - | - | -84,5 | - | - | - | | Net income | 41,1 | 79,7 | -89,4 | 27,0 | 43,1 | - | | EPS ( $) | 1,09 | 2,06 | -2,35 | 0,61 | 1,05 | - | | Dividend per Share ( $) | - | - | - | - | - | - | | Yield | - | - | - | - | - | - | | Announcement Date | 02/02/2011
09:05pm | 02/22/2012
09:05pm | 02/20/2013
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 | - | - | - | - | - | - | | Finance | - | - | - | - | - | - | | Operating income (EBITDA) | 71,4 | 88,6 | 88,3 | 89,3 | 100 | - | Leverage
(Debt/EBITDA) | - | - | - | - | - | - | | Capital Expenditure | 8,87 | 13,5 | 11,5 | 12,0 | 11,0 | - | | Book Value Per Share (BVPS) | 8,01 $ | 9,84 $ | - | 8,67 $ | 9,56 $ | - | | Cash Flow per Share | - | - | - | - | - | - | | Announcement Date | 02/02/2011
09:05pm | 02/22/2012
09:05pm | 02/20/2013
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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7,93% |
11,5% |
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operating laverage (Delta EBIT / Delta Sales)
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-1,53x |
6,47x |
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Net Margin (Net Profit / Revenue)
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4,80% |
7,04% |
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ROA (Net Profit / Asset)
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3,70% |
5,40% |
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ROE (Net Profit / Equities)
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7,40% |
11,8% |
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Rate of Dividend
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- |
- |
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