| 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 March |
2011 | 2012 | 2013 | 2014 | 2015 | 2016 |
| Sales | 1 137 | 826 | 1 222 | 1 854 | 1 430 | 1 504 | | Operating income (EBITDA) | 125 | -37,4 | - | 317 | 157 | 196 | | Operating profit (EBIT) | 108 | -49,6 | 48,6 | 303 | 157 | 205 | | Pre-Tax Profit (EBT) | - | -104 | -26,1 | - | - | - | | Net income | 48,5 | -109 | -29,5 | 260 | 77,2 | 104 | | EPS ( $) | 0,56 | -1,31 | -0,34 | 2,45 | 0,80 | 0,99 | | Dividend per Share ( $) | - | - | - | - | - | - | | Yield | - | - | - | - | - | - | | Announcement Date | 05/24/2011 08:05pm | 05/22/2012 08:05pm | 05/13/2013 08:05pm | - | - | - |
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Actuals in M $ |
Estimates in M $ |
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Fiscal Period March |
2011 | 2012 | 2013 | 2014 | 2015 | 2016 |
| Debt | - | - | - | - | - | - | | Finance | 173 | 104 | - | 275 | 537 | 760 | | Operating income (EBITDA) | 125 | -37,4 | - | 317 | 157 | 196 | Leverage (Debt/EBITDA) | - | - | - | - | - | - | | Capital Expenditure | 9,65 | 10,8 | - | 17,9 | 16,0 | 17,5 | | Book Value Per Share (BVPS) | 7,14 $ | 6,60 $ | - | 7,46 $ | 9,21 $ | 11,2 $ | | Cash Flow per Share | 1,36 $ | -1,02 $ | - | 2,82 $ | 1,31 $ | 1,42 $ | | Announcement Date | 05/24/2011 08:05pm | 05/22/2012 08:05pm | 05/13/2013 08:05pm | - | - | - |
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Assessed data source : © 2013 Thomson Reuters |
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| Profitability |
2014e |
2015e |
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Operating Margin (EBIT / Sales)
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16,3% |
11,0% |
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operating laverage (Delta EBIT / Delta Sales)
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10,1x |
-2,11x |
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Net Margin (Net Profit / Revenue)
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14,0% |
5,40% |
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ROA (Net Profit / Asset)
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18,5% |
9,37% |
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ROE (Net Profit / Equities)
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32,8% |
13,3% |
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Rate of Dividend
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- |
- |
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