| 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 | 29 780 | 35 057 | 42 663 | 51 147 | 55 559 | 59 472 | | Operating income (EBITDA) | 1 965 | 2 315 | 2 881 | 3 444 | 3 830 | 4 170 | | Operating profit (EBIT) | 1 286 | 1 551 | 2 006 | 2 383 | 2 684 | 2 944 | | Pre-Tax Profit (EBT) | - | 726 | - | 1 545 | 1 860 | 2 115 | | Net income | - | 15,0 | 245 | 71,3 | 119 | 197 | | EPS ( €) | 0,16 | 0,33 | 5,06 | 1,66 | 2,53 | 4,01 | | Dividend per Share ( €) | 1,83 | 1,83 | 1,83 | 1,83 | 1,83 | 1,85 | | Yield | 6,13% | 6,13% | 6,13% | 6,11% | 6,11% | 6,19% | | Announcement Date | 03/11/2011
07:35am | 03/09/2012
06:00pm | 03/01/2013
07:10am | - | - | - |
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Actuals in M € |
Estimates in M € |
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Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Debt | 6 565 | 8 412 | - | 10 384 | 9 131 | 10 195 | | Finance | - | - | - | - | - | - | | Operating income (EBITDA) | 1 965 | 2 315 | 2 881 | 3 444 | 3 830 | 4 170 | Leverage
(Debt/EBITDA) | 3,34x | 3,63x | - | 3,02x | 2,38x | 2,44x | | Capital Expenditure | 962 | 1 262 | 1 423 | 1 707 | 1 818 | 1 944 | | Book Value Per Share (BVPS) | 44,7 € | 35,1 € | - | 36,8 € | 36,7 € | 39,9 € | | Cash Flow per Share | 39,0 € | 40,9 € | - | 30,7 € | 34,3 € | 32,6 € | | Announcement Date | 03/11/2011
07:35am | 03/09/2012
06:00pm | 03/01/2013
07:10am | - | - | - |
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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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18,0x |
11,8x |
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Capitalization / Revenue
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0,03x |
0,03x |
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EV / Revenue
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0,23x |
0,19x |
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EV / EBITDA
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3,44x |
2,76x |
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Yield (DPS / Price)
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6,11% |
6,11% |
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