| 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 | 430 | - | 562 | 475 | 458 | - | | Finance | - | - | - | - | - | - | | Operating income (EBITDA) | 268 | 274 | 293 | 314 | 339 | - | Leverage (Debt/EBITDA) | 1,61x | - | 1,92x | 1,51x | 1,35x | - | | Capital Expenditure | 62,0 | 63,5 | 76,8 | 61,3 | 59,0 | - | | Book Value Per Share (BVPS) | 11,6 $ | 12,8 $ | 13,4 $ | 15,4 $ | 18,5 $ | - | | Cash Flow per Share | 2,21 $ | 2,19 $ | 2,68 $ | 2,76 $ | 2,67 $ | - | | Announcement Date | 02/17/2011 09:00pm | 02/16/2012 09:00pm | 02/14/2013 09:00pm | - | - | - |
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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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13,2% |
13,7% |
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operating laverage (Delta EBIT / Delta Sales)
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1,36x |
1,52x |
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Net Margin (Net Profit / Revenue)
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7,19% |
7,52% |
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ROA (Net Profit / Asset)
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25,0% |
28,9% |
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ROE (Net Profit / Equities)
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8,87% |
10,6% |
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Rate of Dividend
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- |
- |
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