| 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 July |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Sales | 2 770 | 2 842 | 3 030 | 3 147 | 3 287 | 3 446 | | Operating income (EBITDA) | 558 | 609 | 645 | 647 | 687 | 734 | | Operating profit (EBIT) | 492 | 517 | 554 | 560 | 585 | 625 | | Pre-Tax Profit (EBT) | 373 | 398 | 366 | 442 | 484 | 531 | | Net income | 310 | 384 | 257 | 334 | 362 | 405 | | EPS (PNC) | 78,9 | 97,1 | 64,9 | 83,4 | 90,4 | 100 | | Dividend per Share (PNC) | 34,0 | 36,3 | 38,0 | 39,8 | 42,2 | 44,4 | | Yield | 2,60% | 2,78% | 2,91% | 3,05% | 3,23% | 3,40% | | Announcement Date | 09/29/2010 06:23am | 09/28/2011 06:00am | 09/19/2012 06:00am | - | - | - |
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Actuals in M GBP |
Estimates in M GBP |
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Fiscal Period July |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Debt | 837 | 729 | 791 | 798 | 662 | 526 | | Finance | - | - | - | - | - | - | | Operating income (EBITDA) | 558 | 609 | 645 | 647 | 687 | 734 | Leverage (Debt/EBITDA) | 1,50x | 1,20x | 1,23x | 1,23x | 0,96x | 0,72x | | Capital Expenditure | 47,0 | 49,3 | 50,1 | 86,9 | 92,3 | 93,7 | | Book Value Per Share (BVPS) | 280 PNC | 350 PNC | 248 PNC | 318 PNC | 362 PNC | 414 PNC | | Cash Flow per Share | 105 PNC | 81,4 PNC | 83,8 PNC | 91,8 PNC | 107 PNC | 120 PNC | | Announcement Date | 09/29/2010 06:23am | 09/28/2011 06:00am | 09/19/2012 06:00am | - | - | - |
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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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15,7x |
14,4x |
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Capitalization / Revenue
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1,63x |
1,56x |
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EV / Revenue
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1,89x |
1,77x |
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EV / EBITDA
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9,18x |
8,45x |
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Yield (DPS / Price)
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3,05% |
3,23% |
| Profitability |
2013e |
2014e |
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Operating Margin (EBIT / Sales)
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17,8% |
17,8% |
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operating laverage (Delta EBIT / Delta Sales)
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0,29x |
1,01x |
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Net Margin (Net Profit / Revenue)
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10,6% |
11,0% |
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ROA (Net Profit / Asset)
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8,50% |
9,00% |
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ROE (Net Profit / Equities)
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32,8% |
30,0% |
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Rate of Dividend
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47,7% |
46,6% |
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