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Income Statement Evolution
Universal Forest Products, : Income Statement Evolution
Annual Income Statement Data
Actuals in M $ Estimates in M $
Fiscal Period December 201020112012201320142015
Sales1 8911 8222 0552 5092 797-
Operating income (EBITDA)67,654,477,995,8120-
Operating profit (EBIT)30,318,440,262,285,6-
Pre-Tax Profit (EBT)--41,1---
Net income17,44,5523,934,047,4-
EPS ( $)0,890,231,211,732,40-
Dividend per Share ( $)0,400,40----
Yield0,89%0,89%----
Announcement Date02/09/2011
09:25pm
02/15/2012
09:15pm
02/13/2013
09:10pm
---
Finances - Leverage
Universal Forest Products, : Finances - Leverage
Actuals in M $ Estimates in M $
Fiscal Period December 201020112012201320142015
Debt------
Finance------
Operating income (EBITDA)67,654,477,995,8120-
Leverage
(Debt/EBITDA)
------
Capital Expenditure27,032,930,335,035,0-
Book Value Per Share (BVPS)29,7 $29,7 $30,7 $31,8 $33,6 $-
Cash Flow per Share0,81 $0,58 $-0,29 $7,01 $2,89 $-
Announcement Date02/09/2011
09:25pm
02/15/2012
09:15pm
02/13/2013
09:10pm
---
Assessed data source :
© 2013 Thomson Reuters
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Financial Ratios

Size 2013e 2014e
Capitalization 895 M$ -
Company Value - 895 M$
Valuation 2013e 2014e
PER (Price / EPS) 26,0x 18,8x
Capitalization / Revenue 0,36x 0,32x
EV / Revenue - -
EV / EBITDA - -
Yield (DPS / Price) - -
Profitability 2013e 2014e
Operating Margin (EBIT / Sales) 2,48% 3,06%
operating laverage (Delta EBIT / Delta Sales) 2,48x 3,28x
Net Margin (Net Profit / Revenue) 1,35% 1,70%
ROA (Net Profit / Asset) - -
ROE (Net Profit / Equities) 5,40% 7,10%
Rate of Dividend - -
Balance Sheet Analysis 2013e 2014e
CAPEX / Sales   1,39% 1,25%
Cash Flow / Sales (Taux d'autofinancement) 5,55% 2,05%
Capital Intensity (Assets / Sales) - -
Financial Leverage (Net Debt / EBITDA) - -
EPS & Dividend
Universal Forest Products, : EPS Dividend
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