| 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 | 2 551 | 2 629 | 2 865 | 3 033 | 3 145 | 3 268 | | Operating income (EBITDA) | 307 | 355 | 291 | 330 | 375 | 408 | | Operating profit (EBIT) | 198 | 213 | 150 | 182 | 223 | 254 | | Pre-Tax Profit (EBT) | 174 | 186 | 114 | 148 | 187 | 227 | | Net income | 145 | 156 | 89,7 | 113 | 148 | 178 | | EPS ( €) | 1,01 | 1,13 | 0,65 | 0,81 | 1,07 | 1,32 | | Dividend per Share ( €) | 0,37 | 0,45 | 0,25 | 0,34 | 0,42 | 0,50 | | Yield | 2,11% | 2,57% | 1,43% | 1,94% | 2,39% | 2,86% | | Announcement Date | 02/10/2011
04:18pm | 02/09/2012
09:13am | 02/21/2013
06:29am | - | - | - |
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Actuals in M € |
Estimates in M € |
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Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Debt | 552 | 552 | 802 | 759 | 687 | 633 | | Finance | - | - | - | - | - | - | | Operating income (EBITDA) | 307 | 355 | 291 | 330 | 375 | 408 | Leverage
(Debt/EBITDA) | 1,79x | 1,56x | 2,75x | 2,30x | 1,83x | 1,55x | | Capital Expenditure | 348 | 271 | 274 | 200 | 187 | 185 | | Book Value Per Share (BVPS) | 10,6 € | 11,3 € | 11,4 € | 12,1 € | 12,8 € | 13,6 € | | Cash Flow per Share | 1,60 € | 2,20 € | 1,68 € | 1,99 € | 2,22 € | 2,47 € | | Announcement Date | 02/10/2011
04:18pm | 02/09/2012
09:13am | 02/21/2013
06:29am | - | - | - |
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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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21,6x |
16,4x |
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Capitalization / Revenue
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0,80x |
0,77x |
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EV / Revenue
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1,05x |
0,99x |
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EV / EBITDA
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9,65x |
8,29x |
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Yield (DPS / Price)
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1,94% |
2,39% |
| Profitability |
2013e |
2014e |
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Operating Margin (EBIT / Sales)
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6,00% |
7,10% |
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operating laverage (Delta EBIT / Delta Sales)
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3,59x |
6,15x |
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Net Margin (Net Profit / Revenue)
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3,74% |
4,70% |
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ROA (Net Profit / Asset)
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3,50% |
4,50% |
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ROE (Net Profit / Equities)
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6,97% |
8,78% |
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Rate of Dividend
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41,8% |
39,2% |
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