| 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 | - | - | - | 65,8 | 225 | - | | Finance | 1 179 | 4 062 | 4 181 | - | - | 2 809 | | Operating income (EBITDA) | 1 074 | 1 482 | 1 754 | 2 091 | 2 376 | 2 706 | Leverage
(Debt/EBITDA) | - | - | - | 0,03x | 0,09x | - | | Capital Expenditure | 132 | 230 | 234 | 345 | 358 | 376 | | Book Value Per Share (BVPS) | 9,14 $ | 11,3 $ | 13,4 $ | 16,3 $ | 19,0 $ | 23,8 $ | | Cash Flow per Share | 2,77 $ | 4,69 $ | 4,37 $ | 5,58 $ | 5,73 $ | 6,11 $ | | Announcement Date | 01/24/2011
09:01pm | 01/23/2012
09:01pm | 01/28/2013
09:01pm | - | - | - |
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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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33,9% |
34,1% |
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operating Leverage (Delta EBIT / Delta Sales)
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1,43x |
1,04x |
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Net Margin (Net Profit / Revenue)
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18,8% |
19,4% |
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ROA (Net Profit / Asset)
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11,2% |
10,8% |
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ROE (Net Profit / Equities)
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21,7% |
20,5% |
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Rate of Dividend
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- |
- |
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