| 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 | 358 | 353 | 353 | 374 | 395 | 420 | | Operating income (EBITDA) | 56,9 | - | 71,6 | 91,2 | 98,1 | 107 | | Operating profit (EBIT) | 28,0 | 37,2 | 36,5 | 45,7 | 54,1 | 62,2 | | Pre-Tax Profit (EBT) | - | - | 18,2 | - | - | - | | Net income | 9,50 | 16,3 | 18,1 | 21,0 | 24,5 | 25,7 | | EPS ( $) | 0,88 | 1,50 | 1,43 | 1,52 | 1,77 | 1,85 | | Dividend per Share ( $) | 1,38 | - | 1,38 | 1,38 | 1,38 | 1,38 | | Yield | 4,65% | - | 4,65% | 4,65% | 4,65% | 4,65% | | Announcement Date | 02/03/2011
01:00pm | 01/31/2012
10:02pm | 01/30/2013
01:00pm | - | - | - |
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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) | 56,9 | - | 71,6 | 91,2 | 98,1 | 107 | Leverage
(Debt/EBITDA) | - | - | - | - | - | - | | Capital Expenditure | 49,6 | - | 68,5 | 80,0 | 83,0 | 84,0 | | Book Value Per Share (BVPS) | 17,4 $ | - | - | - | - | - | | Cash Flow per Share | - | - | 5,26 $ | -1,92 $ | -2,79 $ | -2,77 $ | | Announcement Date | 02/03/2011
01:00pm | 01/31/2012
10:02pm | 01/30/2013
01:00pm | - | - | - |
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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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12,2% |
13,7% |
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operating laverage (Delta EBIT / Delta Sales)
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4,21x |
3,34x |
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Net Margin (Net Profit / Revenue)
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5,60% |
6,19% |
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ROA (Net Profit / Asset)
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- |
- |
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ROE (Net Profit / Equities)
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8,20% |
8,90% |
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Rate of Dividend
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90,6% |
78,2% |
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