| 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 March |
2011 | 2012 | 2013 | 2014 | 2015 | 2016 |
| Sales | 597 | 559 | 485 | 473 | 489 | 506 | | Operating income (EBITDA) | 210 | 193 | 117 | 89,0 | 97,3 | 98,4 | | Operating profit (EBIT) | 180 | 162 | 89,2 | 66,2 | 73,1 | 61,9 | | Pre-Tax Profit (EBT) | - | 133 | 61,9 | - | - | - | | Net income | 139 | 229 | 73,1 | 29,9 | 35,7 | - | | EPS ( $) | 1,27 | 2,23 | 0,78 | 0,41 | 0,48 | - | | Dividend per Share ( $) | - | - | - | - | - | - | | Yield | - | - | - | - | - | - | | Announcement Date | 05/05/2011
08:15pm | 05/03/2012
08:14pm | 05/02/2013
08:15pm | - | - | - |
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Actuals in M $ |
Estimates in M $ |
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Fiscal Period March |
2011 | 2012 | 2013 | 2014 | 2015 | 2016 |
| Debt | - | - | - | - | - | - | | Finance | 384 | 538 | 456 | 219 | 193 | 182 | | Operating income (EBITDA) | 210 | 193 | 117 | 89,0 | 97,3 | 98,4 | Leverage
(Debt/EBITDA) | - | - | - | - | - | - | | Capital Expenditure | 23,3 | 32,7 | 46,8 | 37,4 | 45,7 | - | | Book Value Per Share (BVPS) | 5,74 $ | 7,69 $ | 8,16 $ | 8,29 $ | 8,91 $ | 11,0 $ | | Cash Flow per Share | 1,75 $ | 1,62 $ | 1,03 $ | 1,38 $ | 1,61 $ | - | | Announcement Date | 05/05/2011
08:15pm | 05/03/2012
08:14pm | 05/02/2013
08:15pm | - | - | - |
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Assessed data source :
© 2013 Thomson Reuters |
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| Profitability |
2014e |
2015e |
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Operating Margin (EBIT / Sales)
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14,0% |
14,9% |
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operating laverage (Delta EBIT / Delta Sales)
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-10,6x |
2,95x |
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Net Margin (Net Profit / Revenue)
|
6,33% |
7,29% |
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ROA (Net Profit / Asset)
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7,50% |
9,10% |
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ROE (Net Profit / Equities)
|
8,74% |
8,86% |
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Rate of Dividend
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- |
- |
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