| 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 | 327 | 530 | 563 | 620 | 753 | 967 | | Operating income (EBITDA) | 179 | 336 | 314 | 340 | 501 | 645 | | Operating profit (EBIT) | 81,6 | 211 | 163 | 180 | 355 | 431 | | Pre-Tax Profit (EBT) | - | 151 | -79,7 | - | - | - | | Net income | -190 | 88,4 | -96,7 | 98,4 | 243 | - | | EPS ( $) | -0,31 | 0,09 | -0,10 | 0,10 | 0,22 | 0,41 | | Dividend per Share ( $) | - | - | - | - | - | - | | Yield | - | - | - | - | - | - | | Announcement Date | 03/11/2011
05:46pm | 03/05/2012
11:25pm | 03/27/2013
01:44pm | - | - | - |
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Actuals in M $ |
Estimates in M $ |
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Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Debt | 41,9 | 164 | 364 | 376 | 259 | - | | Finance | - | - | - | - | - | 39,2 | | Operating income (EBITDA) | 179 | 336 | 314 | 340 | 501 | 645 | Leverage
(Debt/EBITDA) | 0,23x | 0,49x | 1,16x | 1,11x | 0,52x | - | | Capital Expenditure | 108 | 152 | 166 | 448 | 141 | 153 | | Book Value Per Share (BVPS) | 2,44 $ | 2,08 $ | 1,95 $ | 2,75 $ | 2,14 $ | 2,41 $ | | Cash Flow per Share | 0,08 $ | 0,18 $ | 0,19 $ | 0,27 $ | 0,39 $ | 0,53 $ | | Announcement Date | 03/11/2011
05:46pm | 03/05/2012
11:25pm | 03/27/2013
01:44pm | - | - | - |
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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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28,9% |
47,1% |
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operating laverage (Delta EBIT / Delta Sales)
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1,01x |
4,55x |
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Net Margin (Net Profit / Revenue)
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15,9% |
32,3% |
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ROA (Net Profit / Asset)
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2,00% |
5,95% |
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ROE (Net Profit / Equities)
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3,65% |
9,02% |
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Rate of Dividend
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- |
- |
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