| 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 | 1 328 | 1 431 | 1 459 | 1 507 | 1 582 | 1 651 | | Operating income (EBITDA) | 218 | 242 | 247 | 265 | 273 | 288 | | Operating profit (EBIT) | 175 | - | 199 | 211 | 217 | 230 | | Pre-Tax Profit (EBT) | - | 171 | 174 | - | - | - | | Net income | 107 | 120 | 124 | 133 | 141 | 153 | | EPS ( $) | 2,17 | 2,41 | 2,49 | 2,58 | 2,75 | 2,95 | | Dividend per Share ( $) | 0,79 | 0,84 | 0,87 | 0,91 | 0,96 | 1,01 | | Yield | 1,90% | 2,03% | 2,10% | 2,19% | 2,31% | 2,43% | | Announcement Date | 02/04/2011
12:57pm | 02/07/2012
12:57pm | 02/07/2013
09:24pm | - | - | - |
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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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16,1x |
15,1x |
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Capitalization / Revenue
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1,38x |
1,31x |
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EV / Revenue
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1,60x |
1,50x |
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EV / EBITDA
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9,12x |
8,69x |
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Yield (DPS / Price)
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2,19% |
2,31% |
| Profitability |
2013e |
2014e |
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Operating Margin (EBIT / Sales)
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14,0% |
13,7% |
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operating laverage (Delta EBIT / Delta Sales)
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1,80x |
0,56x |
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Net Margin (Net Profit / Revenue)
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8,80% |
8,91% |
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ROA (Net Profit / Asset)
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- |
- |
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ROE (Net Profit / Equities)
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11,2% |
11,0% |
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Rate of Dividend
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35,3% |
34,9% |
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