| 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 | 433 | 477 | 544 | 598 | 646 | 689 | | Operating income (EBITDA) | 85,9 | 99,6 | 119 | 135 | 150 | 161 | | Operating profit (EBIT) | 59,9 | 75,1 | - | 107 | 120 | 140 | | Pre-Tax Profit (EBT) | - | 64,7 | - | - | - | - | | Net income | 38,5 | 43,1 | - | 76,9 | 86,9 | 91,0 | | EPS ( €) | 2,39 | 2,81 | - | 4,06 | 4,63 | 5,30 | | Dividend per Share ( €) | 0,90 | 1,00 | - | 1,38 | 1,52 | 1,45 | | Yield | 0,86% | 0,95% | - | 1,31% | 1,45% | 1,38% | | Announcement Date | 02/09/2011
09:30am | 03/08/2012
11:47pm | 01/29/2013
08:59am | - | - | - |
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Actuals in M € |
Estimates in M € |
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Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Debt | 103 | 100 | - | 74,4 | 32,9 | - | | Finance | - | - | - | - | - | 42,0 | | Operating income (EBITDA) | 85,9 | 99,6 | 119 | 135 | 150 | 161 | Leverage
(Debt/EBITDA) | 1,20x | 1,01x | - | 0,55x | 0,22x | - | | Capital Expenditure | 16,7 | 32,8 | - | 45,7 | 41,9 | 30,0 | | Book Value Per Share (BVPS) | 23,8 € | 23,1 € | - | 30,1 € | 34,1 € | 34,0 € | | Cash Flow per Share | 4,51 € | 3,94 € | - | 5,88 € | 6,66 € | 7,59 € | | Announcement Date | 02/09/2011
09:30am | 03/08/2012
11:47pm | 01/29/2013
08:59am | - | - | - |
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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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25,9x |
22,7x |
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Capitalization / Revenue
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2,99x |
2,77x |
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EV / Revenue
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3,11x |
2,82x |
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EV / EBITDA
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13,8x |
12,2x |
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Yield (DPS / Price)
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1,31% |
1,45% |
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