| 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 | 3 175 | 3 777 | 4 111 | 4 247 | 4 610 | 5 200 | | Operating income (EBITDA) | 171 | 301 | 392 | 446 | 520 | 559 | | Operating profit (EBIT) | 115 | 249 | 344 | 400 | 465 | 524 | | Pre-Tax Profit (EBT) | - | - | 344 | - | - | - | | Net income | 63,7 | 148 | 209 | 249 | 289 | 329 | | EPS ( $) | 0,44 | 1,04 | 1,50 | 1,80 | 2,09 | 2,36 | | Dividend per Share ( $) | 0,52 | 0,56 | 0,60 | 0,63 | 0,67 | 0,69 | | Yield | 1,45% | 1,57% | 1,68% | 1,76% | 1,87% | 1,93% | | Announcement Date | 01/26/2011
09:03pm | 01/26/2012
09:02pm | 01/29/2013
09:17pm | - | - | - |
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Actuals in M $ |
Estimates in M $ |
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Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Debt | - | - | - | - | - | - | | Finance | 313 | 278 | 286 | 409 | 587 | 776 | | Operating income (EBITDA) | 171 | 301 | 392 | 446 | 520 | 559 | Leverage
(Debt/EBITDA) | - | - | - | - | - | - | | Capital Expenditure | 35,1 | 56,5 | 50,1 | 50,0 | 56,1 | 65,0 | | Book Value Per Share (BVPS) | 5,71 $ | 5,63 $ | 6,04 $ | 7,26 $ | 8,70 $ | 12,6 $ | | Cash Flow per Share | 1,30 $ | 1,81 $ | 2,07 $ | 2,05 $ | 2,71 $ | 2,16 $ | | Announcement Date | 01/26/2011
09:03pm | 01/26/2012
09:02pm | 01/29/2013
09:17pm | - | - | - |
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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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19,9x |
17,1x |
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Capitalization / Revenue
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1,18x |
1,08x |
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EV / Revenue
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1,08x |
0,96x |
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EV / EBITDA
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10,3x |
8,47x |
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Yield (DPS / Price)
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1,76% |
1,87% |
| Profitability |
2013e |
2014e |
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Operating Margin (EBIT / Sales)
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9,42% |
10,1% |
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operating laverage (Delta EBIT / Delta Sales)
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4,97x |
1,92x |
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Net Margin (Net Profit / Revenue)
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5,85% |
6,27% |
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ROA (Net Profit / Asset)
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19,8% |
20,6% |
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ROE (Net Profit / Equities)
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25,7% |
27,6% |
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Rate of Dividend
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35,0% |
32,0% |
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