| Income Statement Evolution | |
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| Annual Income Statement Data |
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Actuals in M GBP |
Estimates in M GBP |
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Fiscal Period January |
2011 | 2012 | 2013 | 2014 | 2015 | 2016 |
| Sales | 991 | 973 | 952 | 980 | 1 034 | 1 096 | | Operating income (EBITDA) | 131 | 126 | 114 | 121 | 132 | 142 | | Operating profit (EBIT) | 112 | 107 | 96,0 | 101 | 111 | 120 | | Pre-Tax Profit (EBT) | 93,3 | 105 | 70,6 | 82,1 | 95,1 | 105 | | Net income | 66,2 | 76,9 | 49,6 | 58,8 | 68,5 | 74,9 | | EPS (PNC) | 18,0 | 20,9 | 13,5 | 16,4 | 18,8 | 20,2 | | Dividend per Share (PNC) | 10,4 | 10,4 | 10,4 | 10,6 | 11,1 | 11,6 | | Yield | 4,59% | 4,59% | 4,59% | 4,69% | 4,89% | 5,11% | | Announcement Date | 03/17/2011 07:16am | 03/15/2012 07:00am | 03/21/2013 07:00am | - | - | - |
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Actuals in M GBP |
Estimates in M GBP |
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Fiscal Period January |
2011 | 2012 | 2013 | 2014 | 2015 | 2016 |
| Debt | 263 | 237 | 230 | 228 | 215 | 191 | | Finance | - | - | - | - | - | - | | Operating income (EBITDA) | 131 | 126 | 114 | 121 | 132 | 142 | Leverage (Debt/EBITDA) | 2,00x | 1,89x | 2,01x | 1,88x | 1,63x | 1,35x | | Capital Expenditure | 8,60 | 23,0 | 21,8 | 23,2 | 23,6 | 22,8 | | Book Value Per Share (BVPS) | 10,4 PNC | 18,4 PNC | - | 25,6 PNC | 33,5 PNC | 41,1 PNC | | Cash Flow per Share | 15,6 PNC | 18,1 PNC | 19,8 PNC | 14,2 PNC | 17,9 PNC | 19,4 PNC | | Announcement Date | 03/17/2011 07:16am | 03/15/2012 07:00am | 03/21/2013 07:00am | - | - | - |
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Assessed data source : © 2013 Thomson Reuters |
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Valuation |
2014e |
2015e |
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PER (Price / EPS)
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13,8x |
12,0x |
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Capitalization / Revenue
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0,86x |
0,82x |
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EV / Revenue
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1,10x |
1,03x |
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EV / EBITDA
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8,85x |
8,06x |
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Yield (DPS / Price)
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4,69% |
4,89% |
| Profitability |
2014e |
2015e |
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Operating Margin (EBIT / Sales)
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10,3% |
10,7% |
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operating laverage (Delta EBIT / Delta Sales)
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1,81x |
1,77x |
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Net Margin (Net Profit / Revenue)
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6,00% |
6,62% |
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ROA (Net Profit / Asset)
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6,50% |
7,10% |
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ROE (Net Profit / Equities)
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78,4% |
67,1% |
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Rate of Dividend
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64,7% |
58,9% |
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