| 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 | 8 676 | 11 323 | 10 182 | 11 027 | 13 704 | 15 548 | | Operating income (EBITDA) | 760 | 1 242 | 1 166 | 1 229 | 1 479 | 1 697 | | Operating profit (EBIT) | 586 | 940 | 963 | 916 | 1 096 | 1 337 | | Pre-Tax Profit (EBT) | - | - | 899 | - | - | - | | Net income | 473 | 682 | 660 | 634 | 872 | 1 004 | | EPS ( $) | 1,75 | 3,35 | 3,04 | 2,32 | 2,55 | 3,05 | | Dividend per Share ( $) | 2,24 | 2,37 | 2,59 | 2,90 | 3,10 | 3,34 | | Yield | 4,20% | 4,45% | 4,86% | 5,44% | 5,82% | 6,26% | | Announcement Date | 02/21/2011
09:04pm | 02/20/2012
09:05pm | 02/25/2013
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 | 3 247 | 3 842 | 4 274 | 5 709 | 6 327 | 6 897 | | Finance | - | - | - | - | - | - | | Operating income (EBITDA) | 760 | 1 242 | 1 166 | 1 229 | 1 479 | 1 697 | Leverage
(Debt/EBITDA) | 4,27x | 3,09x | 3,67x | 4,65x | 4,28x | 4,06x | | Capital Expenditure | 353 | 1 063 | 1 561 | 2 393 | 1 412 | 817 | | Book Value Per Share (BVPS) | 16,1 $ | 16,9 $ | 20,3 $ | 22,6 $ | 23,3 $ | 23,9 $ | | Cash Flow per Share | 2,45 $ | 5,54 $ | 4,36 $ | 3,13 $ | 3,68 $ | 3,84 $ | | Announcement Date | 02/21/2011
09:04pm | 02/20/2012
09:05pm | 02/25/2013
09:05pm | - | - | - |
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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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23,0x |
20,9x |
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Capitalization / Revenue
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1,06x |
0,86x |
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EV / Revenue
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1,58x |
1,32x |
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EV / EBITDA
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14,2x |
12,2x |
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Yield (DPS / Price)
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5,44% |
5,82% |
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