| 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 | 4 301 | 4 491 | 5 227 | 5 604 | 5 763 | 5 975 | | Operating income (EBITDA) | 377 | 374 | 439 | 483 | 503 | 527 | | Operating profit (EBIT) | 334 | 272 | 220 | 324 | 348 | 377 | | Pre-Tax Profit (EBT) | 341 | 324 | 260 | 368 | 393 | 416 | | Net income | 215 | 224 | 172 | 243 | 257 | 278 | | EPS ( €) | 0,16 | 0,13 | 0,10 | 0,13 | 0,14 | 0,15 | | Dividend per Share ( €) | 0,04 | 0,10 | 0,04 | 0,04 | 0,05 | 0,05 | | Yield | 1,46% | 4,05% | 1,58% | 1,77% | 1,85% | 2,19% | | Announcement Date | 03/02/2011
05:03pm | 03/09/2012
05:36pm | 03/20/2013
05:32pm | - | - | - |
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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 | 1 435 | 1 518 | 810 | 963 | 1 109 | 681 | | Operating income (EBITDA) | 377 | 374 | 439 | 483 | 503 | 527 | Leverage
(Debt/EBITDA) | - | - | - | - | - | - | | Capital Expenditure | 142 | 125 | 98,4 | 141 | 143 | 141 | | Book Value Per Share (BVPS) | 2,02 € | 2,10 € | 1,78 € | 1,93 € | 2,03 € | 2,18 € | | Cash Flow per Share | 0,18 € | 0,16 € | - | 0,21 € | 0,19 € | 0,18 € | | Announcement Date | 03/02/2011
05:03pm | 03/09/2012
05:36pm | 03/20/2013
05:32pm | - | - | - |
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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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18,7x |
17,5x |
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Capitalization / Revenue
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0,78x |
0,76x |
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EV / Revenue
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0,61x |
0,56x |
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EV / EBITDA
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7,02x |
6,46x |
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Yield (DPS / Price)
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1,77% |
1,85% |
| Profitability |
2013e |
2014e |
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Operating Margin (EBIT / Sales)
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5,79% |
6,04% |
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operating laverage (Delta EBIT / Delta Sales)
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6,59x |
2,60x |
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Net Margin (Net Profit / Revenue)
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4,34% |
4,47% |
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ROA (Net Profit / Asset)
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- |
- |
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ROE (Net Profit / Equities)
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7,01% |
7,12% |
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Rate of Dividend
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33,0% |
32,4% |
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