| 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 | 2 367 | 2 747 | 3 023 | 3 457 | 3 837 | 4 222 | | Operating income (EBITDA) | 1 099 | 1 299 | 1 445 | 1 724 | 1 939 | 2 201 | | Operating profit (EBIT) | 1 037 | 1 227 | 1 364 | 1 622 | 1 826 | 2 070 | | Pre-Tax Profit (EBT) | - | - | 1 435 | - | - | - | | Net income | 669 | 770 | 878 | 1 025 | 1 145 | 1 272 | | EPS ( $) | 2,53 | 2,92 | 3,36 | 3,88 | 4,36 | 4,93 | | Dividend per Share ( $) | 1,08 | 1,24 | 2,36 | 1,52 | 1,63 | 1,79 | | Yield | 1,40% | 1,61% | 3,07% | 1,97% | 2,12% | 2,32% | | Announcement Date | 01/28/2011
12:32pm | 01/27/2012
12:30pm | 01/29/2013
12:30pm | - | - | - |
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Actuals in M $ |
Estimates in M $ |
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Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Debt | - | - | - | - | - | - | | Finance | 813 | 898 | - | - | - | - | | Operating income (EBITDA) | 1 099 | 1 299 | 1 445 | 1 724 | 1 939 | 2 201 | Leverage
(Debt/EBITDA) | - | - | - | - | - | - | | Capital Expenditure | 118 | 82,3 | 76,9 | 112 | 101 | 95,9 | | Book Value Per Share (BVPS) | 12,4 $ | 13,5 $ | 15,0 $ | 16,9 $ | 18,6 $ | 20,3 $ | | Cash Flow per Share | 2,76 $ | 3,60 $ | 3,46 $ | 4,22 $ | 4,73 $ | 5,24 $ | | Announcement Date | 01/28/2011
12:32pm | 01/27/2012
12:30pm | 01/29/2013
12:30pm | - | - | - |
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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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46,9% |
47,6% |
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operating laverage (Delta EBIT / Delta Sales)
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1,32x |
1,14x |
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Net Margin (Net Profit / Revenue)
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29,6% |
29,9% |
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ROA (Net Profit / Asset)
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25,8% |
26,8% |
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ROE (Net Profit / Equities)
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24,1% |
24,1% |
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Rate of Dividend
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39,1% |
37,4% |
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