| Income Statement Evolution | |
|
|
| Annual Income Statement Data |
|
|
Actuals in M $ |
Estimates in M $ |
|
Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Sales | - | 296 | 296 | 549 | 658 | 738 | | Operating income (EBITDA) | - | 93,6 | 146 | 172 | 209 | 227 | | Operating profit (EBIT) | - | 72,6 | 121 | 134 | 169 | 186 | | Pre-Tax Profit (EBT) | - | - | 110 | 119 | 155 | 191 | | Net income | - | - | 79,2 | 87,7 | 113 | 137 | | EPS ( $) | - | - | 1,50 | 1,66 | 2,14 | 2,60 | | Dividend per Share ( $) | - | - | - | - | - | 0,90 | | Yield | - | - | - | - | - | 3,84% | | Announcement Date | 12/31/1969
07:00pm | 03/20/2012
12:13pm | 02/26/2013
10:30pm | - | - | - |
|
|
|
|
Actuals in M $ |
Estimates in M $ |
|
Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Debt | - | 223 | 194 | 182 | 114 | 57,2 | | Finance | - | - | - | - | - | - | | Operating income (EBITDA) | - | 93,6 | 146 | 172 | 209 | 227 | Leverage
(Debt/EBITDA) | - | 2,39x | 1,33x | 1,05x | 0,54x | 0,25x | | Capital Expenditure | - | - | 106 | 57,6 | 58,0 | 35,0 | | Book Value Per Share (BVPS) | - | 2,44 $ | 4,38 $ | 5,73 $ | 7,14 $ | 8,69 $ | | Cash Flow per Share | - | - | 1,92 $ | 2,30 $ | 3,03 $ | 3,55 $ | | Announcement Date | 12/31/1969
07:00pm | 03/20/2012
12:13pm | 02/26/2013
10:30pm | - | - | - |
|
Assessed data source :
© 2013 Thomson Reuters |
|
|
|
|
|
| Profitability |
2013e |
2014e |
|
Operating Margin (EBIT / Sales)
|
24,4% |
25,7% |
|
operating laverage (Delta EBIT / Delta Sales)
|
0,13x |
1,32x |
|
Net Margin (Net Profit / Revenue)
|
16,0% |
17,2% |
|
ROA (Net Profit / Asset)
|
14,0% |
17,0% |
|
ROE (Net Profit / Equities)
|
32,0% |
33,0% |
|
Rate of Dividend
|
- |
- |
|
|
|
