| 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 | 4 056 | 5 170 | 4 987 | 4 694 | 5 022 | 5 251 | | Operating income (EBITDA) | 655 | 921 | 812 | 822 | 921 | 1 001 | | Operating profit (EBIT) | 466 | 729 | 715 | 607 | 703 | 768 | | Pre-Tax Profit (EBT) | - | - | 766 | - | - | - | | Net income | 275 | 454 | 496 | 382 | 454 | 502 | | EPS ( $) | 2,81 | 4,59 | 5,07 | 3,98 | 4,81 | 5,37 | | Dividend per Share ( $) | 0,53 | 0,78 | 0,92 | 0,97 | 1,06 | 1,02 | | Yield | 0,92% | 1,36% | 1,60% | 1,69% | 1,84% | 1,78% | | Announcement Date | 01/27/2011 12:35pm | 01/26/2012 09:59pm | 01/24/2013 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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12,9% |
14,0% |
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operating laverage (Delta EBIT / Delta Sales)
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-2,57x |
2,26x |
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Net Margin (Net Profit / Revenue)
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8,14% |
9,04% |
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ROA (Net Profit / Asset)
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9,03% |
10,0% |
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ROE (Net Profit / Equities)
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16,5% |
17,7% |
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Rate of Dividend
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24,4% |
22,0% |
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