| Income Statement Evolution | |
|
|
| Annual Income Statement Data |
|
|
Actuals in M € |
Estimates in M € |
|
Fiscal Period January |
2011 | 2012 | 2013 | 2014 | 2015 | 2016 |
| Sales | - | 2 556 | 3 297 | 3 939 | 4 541 | 5 111 | | Operating income (EBITDA) | - | 759 | 1 052 | 1 295 | 1 552 | 1 777 | | Operating profit (EBIT) | - | 629 | 890 | 1 112 | 1 338 | 1 540 | | Pre-Tax Profit (EBT) | - | 603 | 884 | 1 130 | 1 333 | 2 998 | | Net income | - | 432 | 626 | 799 | 955 | 1 930 | | EPS ( €) | - | 0,17 | 0,25 | 0,31 | 0,37 | 0,43 | | Dividend per Share ( €) | - | 0,05 | 0,09 | 0,18 | 0,19 | 0,27 | | Yield | - | 0,68% | 1,22% | 2,45% | 2,59% | 3,67% | | Announcement Date | 12/31/1969
07:00pm | 03/29/2012
10:17am | 04/05/2013
10:29am | - | - | - |
|
|
|
|
Actuals in M € |
Estimates in M € |
|
Fiscal Period January |
2011 | 2012 | 2013 | 2014 | 2015 | 2016 |
| Debt | - | - | - | - | - | - | | Finance | - | 18,4 | 395 | 526 | 975 | 1 710 | | Operating income (EBITDA) | - | 759 | 1 052 | 1 295 | 1 552 | 1 777 | Leverage
(Debt/EBITDA) | - | - | - | - | - | - | | Capital Expenditure | - | 259 | 351 | 334 | 331 | 337 | | Book Value Per Share (BVPS) | - | 0,71 € | 0,91 € | 1,64 € | 2,04 € | 3,03 € | | Cash Flow per Share | - | 0,19 € | 0,30 € | 0,67 € | 0,84 € | 1,28 € | | Announcement Date | 12/31/1969
07:00pm | 03/29/2012
10:17am | 04/05/2013
10:29am | - | - | - |
|
Assessed data source :
© 2013 Thomson Reuters |
|
|
|
|
|
|
Valuation |
2014e |
2015e |
|
PER (Price / EPS)
|
23,8x |
19,9x |
|
Capitalization / Revenue
|
4,79x |
4,15x |
|
EV / Revenue
|
4,65x |
3,94x |
|
EV / EBITDA
|
14,2x |
11,5x |
|
Yield (DPS / Price)
|
2,45% |
2,59% |
| Profitability |
2014e |
2015e |
|
Operating Margin (EBIT / Sales)
|
28,2% |
29,5% |
|
operating laverage (Delta EBIT / Delta Sales)
|
1,28x |
1,34x |
|
Net Margin (Net Profit / Revenue)
|
20,3% |
21,0% |
|
ROA (Net Profit / Asset)
|
21,7% |
22,5% |
|
ROE (Net Profit / Equities)
|
30,3% |
30,3% |
|
Rate of Dividend
|
58,3% |
51,7% |
|
|
|
