| 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 | 11 085 | 11 124 | 12 161 | 15 244 | 16 337 | 17 471 | | Operating income (EBITDA) | 1 377 | 1 616 | 1 977 | 2 247 | 2 460 | 2 648 | | Operating profit (EBIT) | 1 010 | 1 206 | 1 490 | 1 794 | 1 964 | 2 136 | | Pre-Tax Profit (EBT) | 702 | 1 105 | 2 705 | 1 760 | 1 955 | 2 094 | | Net income | 539 | 850 | 2 281 | 1 259 | 1 401 | 1 541 | | EPS (PNC) | 28,8 | 45,3 | 122 | 66,0 | 71,9 | 78,0 | | Dividend per Share (PNC) | 16,0 | 17,5 | 19,5 | 21,7 | 23,6 | 25,9 | | Yield | 1,31% | 1,43% | 1,60% | 1,77% | 1,93% | 2,12% | | Announcement Date | 02/10/2011
07:00am | 02/09/2012
07:00am | 02/14/2013
07:00am | - | - | - |
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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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18,5x |
17,0x |
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Capitalization / Revenue
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1,52x |
1,42x |
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EV / Revenue
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1,44x |
1,33x |
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EV / EBITDA
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9,76x |
8,81x |
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Yield (DPS / Price)
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1,77% |
1,93% |
| Profitability |
2013e |
2014e |
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Operating Margin (EBIT / Sales)
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11,8% |
12,0% |
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operating laverage (Delta EBIT / Delta Sales)
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0,80x |
1,32x |
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Net Margin (Net Profit / Revenue)
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8,26% |
8,58% |
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ROA (Net Profit / Asset)
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10,3% |
10,7% |
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ROE (Net Profit / Equities)
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18,9% |
17,6% |
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Rate of Dividend
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32,8% |
32,9% |
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