| 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 | 1 454 | 1 510 | 1 462 | 1 492 | 1 568 | 1 581 | | Operating income (EBITDA) | 378 | 446 | 433 | 461 | 503 | 507 | | Operating profit (EBIT) | 247 | 282 | 256 | 279 | 318 | 330 | | Pre-Tax Profit (EBT) | - | - | 147 | - | - | - | | Net income | 111 | 110 | 90,9 | 114 | 140 | 150 | | EPS ( $) | 2,82 | 2,75 | 2,20 | 2,72 | 3,35 | 3,27 | | Dividend per Share ( $) | 1,56 | 1,68 | 1,72 | 1,74 | 1,86 | 1,99 | | Yield | 3,42% | 3,68% | 3,77% | 3,81% | 4,07% | 4,35% | | Announcement Date | 02/28/2011
11:00am | 02/27/2012
11:00am | 02/26/2013
11:00am | - | - | - |
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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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18,7% |
20,3% |
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operating laverage (Delta EBIT / Delta Sales)
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4,31x |
2,73x |
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Net Margin (Net Profit / Revenue)
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7,64% |
8,94% |
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ROA (Net Profit / Asset)
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2,85% |
3,55% |
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ROE (Net Profit / Equities)
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10,4% |
12,1% |
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Rate of Dividend
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63,9% |
55,5% |
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