| 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 | 15 176 | 14 326 | 15 512 | 15 813 | 16 073 | 16 580 | | Operating income (EBITDA) | - | 6 685 | - | 5 171 | 5 251 | 5 427 | | Operating profit (EBIT) | 6 563 | 5 545 | 6 256 | 5 790 | 6 004 | 6 038 | | Pre-Tax Profit (EBT) | - | - | 3 943 | - | - | - | | Net income | 3 011 | 2 998 | 2 832 | 3 549 | 3 657 | 3 920 | | EPS ( $) | 5,74 | 5,64 | 5,30 | 6,66 | 6,88 | 7,61 | | Dividend per Share ( $) | 0,40 | 1,15 | 1,55 | 1,72 | 1,93 | 2,18 | | Yield | 0,56% | 1,62% | 2,18% | 2,42% | 2,71% | 3,06% | | Announcement Date | 01/20/2011
11:23am | 01/18/2012
12:08pm | 01/17/2013
11:41am | - | - | - |
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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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36,6% |
37,4% |
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operating laverage (Delta EBIT / Delta Sales)
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- |
2,25x |
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Net Margin (Net Profit / Revenue)
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22,4% |
22,8% |
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ROA (Net Profit / Asset)
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1,19% |
1,18% |
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ROE (Net Profit / Equities)
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9,13% |
8,91% |
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Rate of Dividend
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25,9% |
28,0% |
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