| 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 | - | - | - | - | - | - | | Finance | 1 179 | 4 062 | 4 181 | 4 787 | 7 372 | 9 596 | | Operating income (EBITDA) | 1 074 | 1 482 | 1 754 | 2 079 | 2 398 | 2 734 | Leverage
(Debt/EBITDA) | - | - | - | - | - | - | | Capital Expenditure | 132 | 230 | 234 | 346 | 336 | 358 | | Book Value Per Share (BVPS) | 9,14 $ | 11,3 $ | 13,4 $ | 16,0 $ | 18,5 $ | 24,5 $ | | Cash Flow per Share | 2,77 $ | 4,69 $ | 4,37 $ | 5,11 $ | 5,50 $ | 6,04 $ | | 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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33,4% |
33,8% |
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operating laverage (Delta EBIT / Delta Sales)
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1,30x |
1,09x |
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Net Margin (Net Profit / Revenue)
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16,8% |
18,7% |
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ROA (Net Profit / Asset)
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10,6% |
9,71% |
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ROE (Net Profit / Equities)
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20,9% |
18,0% |
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Rate of Dividend
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- |
- |
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