| 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 December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Sales | 4 962 | 4 734 | 4 312 | 4 586 | 4 750 | 4 995 | | Operating income (EBITDA) | 732 | 740 | 664 | 698 | 731 | 778 | | Operating profit (EBIT) | 535 | 549 | 504 | 526 | 554 | 585 | | Pre-Tax Profit (EBT) | 338 | 431 | 354 | 440 | 474 | 503 | | Net income | 124 | 376 | 214 | 315 | 339 | 364 | | EPS (PNC) | 15,8 | 47,6 | 24,3 | 40,2 | 43,0 | 45,5 | | Dividend per Share (PNC) | 13,3 | 16,0 | 15,2 | 17,9 | 19,8 | 21,1 | | Yield | 2,71% | 3,25% | 3,09% | 3,63% | 4,03% | 4,29% | | Announcement Date | 02/23/2011 07:00am | 02/22/2012 07:00am | 02/20/2013 07:58am | - | - | - |
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Actuals in M GBP |
Estimates in M GBP |
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Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Debt | 1 684 | 1 312 | 800 | 1 116 | 1 012 | 868 | | Finance | - | - | - | - | - | - | | Operating income (EBITDA) | 732 | 740 | 664 | 698 | 731 | 778 | Leverage (Debt/EBITDA) | 2,30x | 1,77x | 1,20x | 1,60x | 1,38x | 1,11x | | Capital Expenditure | 206 | 240 | 291 | 243 | 242 | 236 | | Book Value Per Share (BVPS) | 294 PNC | 294 PNC | 260 PNC | 282 PNC | 314 PNC | 337 PNC | | Cash Flow per Share | 63,4 PNC | 59,8 PNC | 53,4 PNC | 61,0 PNC | 65,9 PNC | 74,4 PNC | | Announcement Date | 02/23/2011 07:00am | 02/22/2012 07:00am | 02/20/2013 07:58am | - | - | - |
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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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12,3x |
11,5x |
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Capitalization / Revenue
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0,85x |
0,82x |
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EV / Revenue
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1,09x |
1,03x |
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EV / EBITDA
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7,19x |
6,72x |
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Yield (DPS / Price)
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3,63% |
4,03% |
| Profitability |
2013e |
2014e |
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Operating Margin (EBIT / Sales)
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11,5% |
11,7% |
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operating laverage (Delta EBIT / Delta Sales)
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0,70x |
1,48x |
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Net Margin (Net Profit / Revenue)
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6,87% |
7,13% |
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ROA (Net Profit / Asset)
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6,13% |
6,56% |
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ROE (Net Profit / Equities)
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14,0% |
14,6% |
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Rate of Dividend
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44,5% |
46,1% |
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