| 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 |
| Debt | 308 | 173 | 373 | 745 | 1 082 | 1 354 | | Finance | - | - | - | - | - | - | | Operating income (EBITDA) | 192 | 302 | 414 | 657 | 852 | 1 031 | Leverage
(Debt/EBITDA) | 1,61x | 0,57x | 0,90x | 1,13x | 1,27x | 1,31x | | Capital Expenditure | 329 | 433 | 622 | 791 | 925 | 1 127 | | Book Value Per Share (BVPS) | 10,2 $ | 12,1 $ | 15,3 $ | 20,0 $ | 24,6 $ | 31,0 $ | | Cash Flow per Share | 3,39 $ | 5,69 $ | 7,01 $ | 10,5 $ | 13,1 $ | 16,4 $ | | Announcement Date | 02/25/2011
04:15pm | 02/27/2012
10:13pm | 02/25/2013
09:16pm | - | - | - |
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Assessed data source :
© 2013 Thomson Reuters |
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| Profitability |
2013e |
2014e |
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Operating Margin (EBIT / Sales)
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46,6% |
46,2% |
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operating laverage (Delta EBIT / Delta Sales)
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1,32x |
0,96x |
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Net Margin (Net Profit / Revenue)
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26,7% |
25,8% |
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ROA (Net Profit / Asset)
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19,9% |
19,3% |
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ROE (Net Profit / Equities)
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22,8% |
26,7% |
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Rate of Dividend
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- |
- |
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