| 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 | 117 | 156 | 215 | 438 | 530 | 626 | | Operating income (EBITDA) | 29,0 | 43,6 | 81,8 | 108 | 151 | 181 | | Operating profit (EBIT) | 19,7 | 33,3 | 74,2 | 80,5 | 111 | 158 | | Pre-Tax Profit (EBT) | - | - | 18,5 | - | - | - | | Net income | 9,37 | 20,6 | 8,49 | 2,59 | 65,2 | 108 | | EPS ( $) | 0,44 | 0,95 | 0,36 | -0,26 | 1,42 | 1,76 | | Dividend per Share ( $) | - | - | - | - | - | - | | Yield | - | - | - | - | - | - | | Announcement Date | 02/09/2011
12:30pm | 02/07/2012
12:00pm | 03/04/2013
11:30am | - | - | - |
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Actuals in M $ |
Estimates in M $ |
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Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Debt | - | - | - | 95,0 | 70,5 | 423 | | Finance | - | - | 134 | - | - | - | | Operating income (EBITDA) | 29,0 | 43,6 | 81,8 | 108 | 151 | 181 | Leverage
(Debt/EBITDA) | - | - | - | 0,88x | 0,47x | 2,34x | | Capital Expenditure | - | - | 12,1 | 17,4 | 22,1 | 24,0 | | Book Value Per Share (BVPS) | - | - | - | 37,4 $ | 39,0 $ | - | | Cash Flow per Share | - | - | - | 1,65 $ | 2,59 $ | - | | Announcement Date | 02/09/2011
12:30pm | 02/07/2012
12:00pm | 03/04/2013
11:30am | - | - | - |
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Assessed data source :
© 2013 Thomson Reuters |
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| Profitability |
2013e |
2014e |
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Operating Margin (EBIT / Sales)
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18,4% |
20,9% |
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operating laverage (Delta EBIT / Delta Sales)
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0,08x |
1,79x |
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Net Margin (Net Profit / Revenue)
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0,59% |
12,3% |
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ROA (Net Profit / Asset)
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1,43% |
3,90% |
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ROE (Net Profit / Equities)
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1,55% |
4,25% |
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Rate of Dividend
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- |
- |
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