| 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 | 3 496 | 3 438 | 3 526 | 3 333 | 3 448 | 3 570 | | Operating income (EBITDA) | 1 411 | - | - | 567 | 710 | 857 | | Operating profit (EBIT) | 1 164 | 1 168 | - | 1 160 | 1 297 | 1 405 | | Pre-Tax Profit (EBT) | 334 | 282 | 323 | 372 | 581 | 706 | | Net income | 172 | -1 841 | 82,7 | 132 | 260 | 333 | | EPS ( €) | 0,25 | -2,36 | 0,09 | 0,16 | 0,28 | 0,39 | | Dividend per Share ( €) | - | 0,05 | 0,05 | 0,07 | 0,10 | 0,14 | | Yield | - | 1,42% | 1,42% | 1,88% | 2,97% | 3,94% | | Announcement Date | 03/28/2011
05:05pm | 03/28/2012
05:48am | 03/13/2013
07:18am | - | - | - |
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Actuals in M € |
Estimates in M € |
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Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Debt | - | - | - | - | - | - | | Finance | - | - | - | - | - | - | | Operating income (EBITDA) | 1 411 | - | - | 567 | 710 | 857 | Leverage
(Debt/EBITDA) | - | - | - | - | - | - | | Capital Expenditure | - | - | - | - | - | - | | Book Value Per Share (BVPS) | 16,1 € | 9,91 € | 10,8 € | 10,5 € | 10,7 € | 11,1 € | | Cash Flow per Share | - | -0,97 € | - | 1,23 € | 1,40 € | 1,48 € | | Announcement Date | 03/28/2011
05:05pm | 03/28/2012
05:48am | 03/13/2013
07:18am | - | - | - |
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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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34,8% |
37,6% |
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operating laverage (Delta EBIT / Delta Sales)
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- |
3,44x |
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Net Margin (Net Profit / Revenue)
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3,95% |
7,55% |
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ROA (Net Profit / Asset)
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0,14% |
0,24% |
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ROE (Net Profit / Equities)
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1,65% |
2,90% |
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Rate of Dividend
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41,9% |
36,8% |
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