| 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 | 518 | 582 | 649 | 708 | 769 | - | | Operating income (EBITDA) | 76,1 | 85,7 | 107 | 119 | 129 | - | | Operating profit (EBIT) | 68,2 | 77,3 | 98,2 | 110 | 120 | - | | Pre-Tax Profit (EBT) | - | - | 98,4 | - | - | - | | Net income | 45,7 | 50,8 | 66,4 | 73,8 | 80,2 | - | | EPS ( $) | 2,86 | 3,26 | 4,45 | 5,30 | 6,03 | - | | Dividend per Share ( $) | - | - | - | - | - | - | | Yield | - | - | - | - | - | - | | Announcement Date | 02/08/2011
09:07pm | 02/07/2012
09:06pm | 02/05/2013
09:07pm | - | - | - |
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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 | 24,2 | 50,4 | 70,8 | 130 | 210 | - | | Operating income (EBITDA) | 76,1 | 85,7 | 107 | 119 | 129 | - | Leverage
(Debt/EBITDA) | - | - | - | - | - | - | | Capital Expenditure | 4,19 | 4,13 | 8,43 | 15,8 | 13,5 | - | | Book Value Per Share (BVPS) | 9,08 $ | 11,6 $ | 13,4 $ | 17,8 $ | 23,5 $ | - | | Cash Flow per Share | 4,15 $ | 4,50 $ | - | 6,01 $ | 7,00 $ | - | | Announcement Date | 02/08/2011
09:07pm | 02/07/2012
09:06pm | 02/05/2013
09:07pm | - | - | - |
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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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15,5% |
15,6% |
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operating laverage (Delta EBIT / Delta Sales)
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1,32x |
1,07x |
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Net Margin (Net Profit / Revenue)
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10,4% |
10,4% |
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ROA (Net Profit / Asset)
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31,6% |
28,2% |
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ROE (Net Profit / Equities)
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35,3% |
30,2% |
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Rate of Dividend
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- |
- |
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