| 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 December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Sales | 196 | 240 | 283 | 331 | 381 | 430 | | Operating income (EBITDA) | 83,4 | 106 | 129 | 157 | 185 | 213 | | Operating profit (EBIT) | 56,4 | 73,2 | 91,0 | 107 | 128 | 150 | | Pre-Tax Profit (EBT) | 45,9 | 59,4 | 76,1 | 94,3 | 115 | 141 | | Net income | 38,0 | 42,6 | 58,1 | 72,7 | 88,5 | 108 | | EPS (PNC) | 19,0 | 21,1 | 28,5 | 35,9 | 44,1 | 53,6 | | Dividend per Share (PNC) | - | - | 7,50 | 8,98 | 11,6 | 15,0 | | Yield | - | - | 0,78% | 0,94% | 1,21% | 1,56% | | Announcement Date | 02/09/2011 07:00am | 02/13/2012 07:00am | 02/13/2013 07:00am | - | - | - |
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Actuals in M GBP |
Estimates in M GBP |
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Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Debt | 56,8 | 164 | 254 | 271 | 247 | 203 | | Finance | - | - | - | - | - | - | | Operating income (EBITDA) | 83,4 | 106 | 129 | 157 | 185 | 213 | Leverage (Debt/EBITDA) | 0,68x | 1,54x | 1,96x | 1,73x | 1,34x | 0,95x | | Capital Expenditure | 62,5 | 132 | 132 | 125 | 111 | 100 | | Book Value Per Share (BVPS) | 130 PNC | 150 PNC | 177 PNC | 204 PNC | 238 PNC | 283 PNC | | Cash Flow per Share | 43,8 PNC | 59,7 PNC | 57,1 PNC | 53,9 PNC | 66,3 PNC | 92,3 PNC | | Announcement Date | 02/09/2011 07:00am | 02/13/2012 07:00am | 02/13/2013 07:00am | - | - | - |
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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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26,7x |
21,8x |
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Capitalization / Revenue
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5,88x |
5,11x |
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EV / Revenue
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6,70x |
5,76x |
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EV / EBITDA
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14,1x |
11,9x |
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Yield (DPS / Price)
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0,94% |
1,21% |
| Profitability |
2013e |
2014e |
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Operating Margin (EBIT / Sales)
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32,2% |
33,6% |
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operating laverage (Delta EBIT / Delta Sales)
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1,01x |
1,33x |
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Net Margin (Net Profit / Revenue)
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22,0% |
23,2% |
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ROA (Net Profit / Asset)
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10,1% |
11,6% |
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ROE (Net Profit / Equities)
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20,4% |
20,6% |
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Rate of Dividend
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25,0% |
26,4% |
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