| Income Statement Evolution | |
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| Annual Income Statement Data |
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Actuals in M CHF |
Estimates in M CHF |
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Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Sales | 4 757 | 4 797 | 5 578 | 6 154 | 6 741 | 7 356 | | Operating income (EBITDA) | 1 065 | 1 024 | 1 191 | 1 362 | 1 564 | 1 737 | | Operating profit (EBIT) | 848 | 815 | 941 | 1 058 | 1 226 | 1 376 | | Pre-Tax Profit (EBT) | 829 | 764 | 808 | 1 013 | 1 177 | 1 321 | | Net income | 588 | 534 | 556 | 692 | 818 | 920 | | EPS ( CHF) | 77,2 | 70,2 | 72,5 | 91,7 | 107 | 121 | | Dividend per Share ( CHF) | 65,0 | 65,0 | 58,0 | 60,1 | 66,8 | 74,8 | | Yield | 3,03% | 3,03% | 2,70% | 2,80% | 3,11% | 3,48% | | Announcement Date | 01/17/2011
06:53am | 01/17/2012
08:28am | 01/17/2013
06:55am | - | - | - |
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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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23,4x |
20,0x |
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Capitalization / Revenue
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2,73x |
2,49x |
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EV / Revenue
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2,79x |
2,53x |
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EV / EBITDA
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12,6x |
10,9x |
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Yield (DPS / Price)
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2,80% |
3,11% |
| Profitability |
2013e |
2014e |
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Operating Margin (EBIT / Sales)
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17,2% |
18,2% |
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operating laverage (Delta EBIT / Delta Sales)
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1,21x |
1,66x |
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Net Margin (Net Profit / Revenue)
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11,2% |
12,1% |
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ROA (Net Profit / Asset)
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13,8% |
15,2% |
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ROE (Net Profit / Equities)
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33,0% |
33,9% |
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Rate of Dividend
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65,6% |
62,3% |
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