| 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 October |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Sales | 1 159 | 1 331 | 1 445 | 1 596 | 1 707 | 1 820 | | Operating income (EBITDA) | 303 | 358 | 399 | 452 | 493 | 493 | | Operating profit (EBIT) | 209 | 260 | 288 | 346 | 389 | 442 | | Pre-Tax Profit (EBT) | - | - | 275 | - | - | - | | Net income | 113 | 175 | 248 | 318 | 341 | 384 | | EPS ( $) | 2,43 | 3,63 | 5,05 | 6,42 | 6,83 | 7,73 | | Dividend per Share ( $) | 0,06 | 0,06 | 0,06 | 0,06 | 0,06 | 0,06 | | Yield | 0,05% | 0,05% | 0,05% | 0,05% | 0,05% | 0,05% | | Announcement Date | 12/07/2010
09:01pm | 12/08/2011
09:01pm | 12/06/2012
09:01pm | - | - | - |
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Actuals in M $ |
Estimates in M $ |
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Fiscal Period October |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Debt | 608 | - | - | - | - | - | | Finance | - | - | - | - | - | - | | Operating income (EBITDA) | 303 | 358 | 399 | 452 | 493 | 493 | Leverage
(Debt/EBITDA) | 2,01x | - | - | - | - | - | | Capital Expenditure | 73,7 | 104 | 99,8 | 205 | 196 | 141 | | Book Value Per Share (BVPS) | 36,4 $ | 40,5 $ | 45,3 $ | 50,8 $ | 58,5 $ | 67,2 $ | | Cash Flow per Share | 5,75 $ | 6,96 $ | 6,41 $ | 8,12 $ | 9,00 $ | 9,99 $ | | Announcement Date | 12/07/2010
09:01pm | 12/08/2011
09:01pm | 12/06/2012
09:01pm | - | - | - |
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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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21,6% |
22,8% |
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operating laverage (Delta EBIT / Delta Sales)
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1,90x |
1,79x |
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Net Margin (Net Profit / Revenue)
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19,9% |
20,0% |
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ROA (Net Profit / Asset)
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9,90% |
10,1% |
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ROE (Net Profit / Equities)
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13,1% |
12,7% |
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Rate of Dividend
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0,94% |
0,88% |
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