| 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 Décembre |
2007 | 2008 | 2009 | 2010 | 2011 | 2012 |
| Revenue | 5 822 | 5 800 | 5 439 | 5 469 | 5 317 | 5 525 | | EBITDA | 1 046 | 1 310 | 1 292 | 1 174 | 1 239 | 1 298 | | EBIT | 539,5 | 640,3 | 751,4 | 757,9 | 836,3 | 885,6 | | Pre-Tax Profit | - | - | - | - | - | - | | Net income | 246,7 | - | 330,0 | 347,4 | 389,4 | 420,0 | | EPS ( $) | 1,59 | 1,67 | 1,91 | 1,97 | 2,20 | 2,32 | | Dividend per Share ( $) | 0,78 | 0,83 | 0,95 | 1,04 | 1,11 | 1,19 | | Yield | 2,67% | 2,82% | 3,25% | 3,55% | 3,79% | 4,08% | | Annoucement Date | 02/21/2008
01:53 am | 02/17/2009
10:01 pm | 02/23/2010
09:43 pm | - | - | - |
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Actuals in M $ |
Estimates in M $ |
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Fiscal Period Décembre |
2007 | 2008 | 2009 | 2010 | 2011 | 2012 |
| Debt | 3 623 | 4 687 | 4 566 | 5 277 | 5 874 | 6 319 | | Finance | - | - | - | - | - | - | | Equity | 3 034 | - | 3 300 | 3 734 | 4 017 | 4 383 | | Capital Expenditure | 1 115 | 1 255 | 908,1 | 1 108 | 1 339 | 1 395 | Leverage
(Debt/Ebitda) | 3,46x | 3,58x | 3,53x | 4,49x | 4,74x | 4,87x | Gearing
(Debt/Equity) | 119,40% | - | 138,36% | 141,32% | 146,23% | 144,16% | | Annoucement Date | 02/21/2008
01:53 am | 02/17/2009
10:01 pm | 02/23/2010
09:43 pm | - | - | - |
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Assessed data source :
© 2010 Thomson Reuters |
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Years |
2010e
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2011e
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Capitalization
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5 145 M$ |
-
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Company Value
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10 422 M$ |
11 020 M$ |
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Capitalization / Revenue
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0,94x |
0,97x |
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Company Value / Revenue |
1,91x |
2,07x |
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Company Value / EBITDA
|
8,87x |
8,90x |
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PER
|
14,84 |
13,25 |
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ROE
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9,30% |
9,69% |
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ROA |
4,66% |
4,76% |
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Net Asset Value per Share
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20,90 $ |
21,90 $ |
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Book Value per Share
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21,02 $ |
21,82 $ |
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Cash Flow per Share
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4,50 $ |
3,85 $ |
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