| 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 | 637 | 627 | 562 | 507 | 485 | 492 | | Operating income (EBITDA) | 186 | 201 | 138 | 100 | 87,7 | 92,8 | | Operating profit (EBIT) | 216 | 179 | 114 | 76,1 | 63,0 | 65,8 | | Pre-Tax Profit (EBT) | - | - | 109 | - | - | - | | Net income | 131 | 106 | 65,9 | 43,2 | 35,7 | 36,3 | | EPS ( $) | 9,70 | 8,88 | 5,76 | 4,05 | 3,44 | 3,84 | | Dividend per Share ( $) | 3,25 | 4,00 | 4,00 | - | - | 0,11 | | Yield | 6,10% | 7,50% | 7,50% | - | - | 0,21% | | Announcement Date | 02/17/2011 11:30am | 02/16/2012 11:30am | 02/14/2013 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 | - | 60,4 | 77,5 | 72,0 | 51,4 | - | | Finance | 76,5 | - | - | - | - | 13,6 | | Operating income (EBITDA) | 186 | 201 | 138 | 100 | 87,7 | 92,8 | Leverage (Debt/EBITDA) | - | 0,30x | 0,56x | 0,72x | 0,59x | - | | Capital Expenditure | 46,0 | 30,0 | 24,7 | 15,2 | 17,2 | 18,0 | | Book Value Per Share (BVPS) | 13,2 $ | 3,59 $ | 3,60 $ | 2,87 $ | 3,58 $ | 8,10 $ | | Cash Flow per Share | 12,0 $ | 12,9 $ | 7,17 $ | 7,20 $ | 6,54 $ | - | | Announcement Date | 02/17/2011 11:30am | 02/16/2012 11:30am | 02/14/2013 11:30am | - | - | - |
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Assessed data source : © 2013 Thomson Reuters |
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