| Income Statement Evolution | |
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| Annual Income Statement Data |
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Actuals in M AUD |
Estimates in M AUD |
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Fiscal Period June |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Sales | 24 813 | 25 093 | 25 368 | 25 487 | 25 703 | 26 309 | | Operating income (EBITDA) | 10 815 | 10 151 | 10 234 | 10 580 | 10 776 | 11 035 | | Operating profit (EBIT) | 6 469 | 5 692 | 5 687 | 6 262 | 6 467 | 6 700 | | Pre-Tax Profit (EBT) | 5 538 | 4 557 | 4 934 | 5 325 | 5 611 | 5 862 | | Net income | 3 883 | 3 231 | 3 405 | 3 637 | 3 840 | 4 081 | | EPS (cts AUD) | 31,3 | 26,1 | 27,4 | 29,6 | 31,2 | 33,1 | | Dividend per Share (cts AUD) | 28,0 | 28,0 | 28,0 | 28,0 | 28,7 | 30,0 | | Yield | 6,02% | 6,02% | 6,02% | 6,01% | 6,17% | 6,44% | | Announcement Date | 08/12/2010 01:15am | 08/11/2011 12:09am | 08/08/2012 11:29pm | - | - | - |
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Actuals in M AUD |
Estimates in M AUD |
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Fiscal Period June |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Debt | 12 974 | 11 538 | 11 319 | 12 238 | 11 717 | 11 004 | | Finance | - | - | - | - | - | - | | Operating income (EBITDA) | 10 815 | 10 151 | 10 234 | 10 580 | 10 776 | 11 035 | Leverage (Debt/EBITDA) | 1,20x | 1,14x | 1,11x | 1,16x | 1,09x | 1,00x | | Capital Expenditure | 3 690 | 3 287 | 3 975 | 4 440 | 4 126 | 3 977 | | Book Value Per Share (BVPS) | 102 cts AUD | 97,0 cts AUD | 92,3 cts AUD | 94,5 cts AUD | 98,2 cts AUD | 101 cts AUD | | Cash Flow per Share | 78,2 cts AUD | 64,7 cts AUD | 74,8 cts AUD | 62,8 cts AUD | 66,6 cts AUD | 68,6 cts AUD | | Announcement Date | 08/12/2010 01:15am | 08/11/2011 12:09am | 08/08/2012 11:29pm | - | - | - |
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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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15,7x |
14,9x |
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Capitalization / Revenue
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2,27x |
2,25x |
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EV / Revenue
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2,75x |
2,71x |
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EV / EBITDA
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6,63x |
6,46x |
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Yield (DPS / Price)
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6,01% |
6,17% |
| Profitability |
2013e |
2014e |
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Operating Margin (EBIT / Sales)
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24,6% |
25,2% |
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operating laverage (Delta EBIT / Delta Sales)
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21,6x |
3,86x |
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Net Margin (Net Profit / Revenue)
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14,3% |
14,9% |
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ROA (Net Profit / Asset)
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14,1% |
14,4% |
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ROE (Net Profit / Equities)
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32,1% |
32,4% |
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Rate of Dividend
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94,4% |
92,0% |
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