| 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 | 567 | 641 | 730 | 783 | 833 | 872 | | Operating income (EBITDA) | 95,4 | 111 | 127 | 125 | 135 | 148 | | Operating profit (EBIT) | 75,4 | 88,3 | 101 | 108 | 116 | 123 | | Pre-Tax Profit (EBT) | 52,1 | 72,7 | 86,7 | 94,9 | 103 | 111 | | Net income | 40,4 | 55,0 | 69,9 | 72,1 | 78,5 | 110 | | EPS (PNC) | 9,77 | 13,2 | 16,7 | 19,7 | 21,0 | 22,2 | | Dividend per Share (PNC) | 3,12 | 3,80 | 3,27 | 5,07 | 5,63 | 5,82 | | Yield | 1,15% | 1,40% | 1,20% | 1,87% | 2,07% | 2,14% | | Announcement Date | 02/28/2011 07:00am | 02/27/2012 07:00am | 02/25/2013 07:00am | - | - | - |
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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 |
| Debt | 63,7 | 93,0 | 70,9 | 40,3 | - | - | | Finance | - | - | - | - | 3,51 | 49,2 | | Operating income (EBITDA) | 95,4 | 111 | 127 | 125 | 135 | 148 | Leverage (Debt/EBITDA) | 0,67x | 0,84x | 0,56x | 0,32x | - | - | | Capital Expenditure | 13,5 | 21,1 | 25,3 | 34,0 | 29,3 | 29,0 | | Book Value Per Share (BVPS) | 56,3 PNC | 68,7 PNC | 75,6 PNC | 86,5 PNC | 99,4 PNC | 114 PNC | | Cash Flow per Share | 17,0 PNC | 18,5 PNC | 19,9 PNC | 50,2 PNC | 54,9 PNC | 102 PNC | | Announcement Date | 02/28/2011 07:00am | 02/27/2012 07:00am | 02/25/2013 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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13,8x |
12,9x |
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Capitalization / Revenue
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1,44x |
1,36x |
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EV / Revenue
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1,49x |
1,35x |
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EV / EBITDA
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9,38x |
8,32x |
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Yield (DPS / Price)
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1,87% |
2,07% |
| Profitability |
2013e |
2014e |
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Operating Margin (EBIT / Sales)
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13,8% |
13,9% |
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operating laverage (Delta EBIT / Delta Sales)
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0,95x |
1,10x |
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Net Margin (Net Profit / Revenue)
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9,20% |
9,43% |
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ROA (Net Profit / Asset)
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- |
- |
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ROE (Net Profit / Equities)
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20,9% |
19,7% |
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Rate of Dividend
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25,8% |
26,8% |
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