| 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 |
| Debt | - | 50,8 | 5,86 | - | - | - | | Finance | 197 | - | - | 181 | 355 | 580 | | Operating income (EBITDA) | 120 | 160 | 222 | 251 | 283 | 325 | Leverage (Debt/EBITDA) | - | 0,32x | 0,03x | - | - | - | | Capital Expenditure | 10,0 | 11,2 | 17,5 | 16,1 | 16,5 | 24,6 | | Book Value Per Share (BVPS) | 5,84 $ | 7,03 $ | 7,84 $ | 10,2 $ | 12,4 $ | 14,6 $ | | Cash Flow per Share | 1,18 $ | 1,41 $ | 1,98 $ | 2,15 $ | 2,34 $ | 2,40 $ | | Announcement Date | 02/15/2011 09:05pm | 02/07/2012 09:05pm | 02/13/2013 09:05pm | - | - | - |
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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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32,8% |
33,5% |
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operating laverage (Delta EBIT / Delta Sales)
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1,06x |
1,19x |
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Net Margin (Net Profit / Revenue)
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15,7% |
16,1% |
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ROA (Net Profit / Asset)
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18,9% |
18,2% |
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ROE (Net Profit / Equities)
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18,1% |
16,7% |
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Rate of Dividend
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- |
- |
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