| 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 | 1 045 | 1 195 | 1 174 | 1 335 | 1 497 | 1 670 | | Operating income (EBITDA) | 264 | 310 | 318 | 382 | 442 | 511 | | Operating profit (EBIT) | 250 | 294 | 302 | 367 | 428 | 475 | | Pre-Tax Profit (EBT) | - | - | 301 | - | - | - | | Net income | 157 | 175 | 151 | 229 | 270 | 303 | | EPS ( $) | 1,83 | 2,05 | 1,75 | 2,66 | 3,13 | 3,50 | | Dividend per Share ( $) | 0,77 | 0,85 | 1,03 | 1,11 | 1,23 | 1,34 | | Yield | 1,69% | 1,87% | 2,27% | 2,44% | 2,70% | 2,96% | | Announcement Date | 01/31/2011
11:59am | 01/31/2012
11:59am | 01/29/2013
11:59am | - | - | - |
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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 | 5,32 | 137 | - | - | - | - | | Operating income (EBITDA) | 264 | 310 | 318 | 382 | 442 | 511 | Leverage
(Debt/EBITDA) | - | - | - | - | - | - | | Capital Expenditure | 17,3 | 20,1 | 15,3 | 20,0 | - | - | | Book Value Per Share (BVPS) | 5,34 $ | 6,11 $ | 5,96 $ | 7,37 $ | 8,90 $ | 9,89 $ | | Cash Flow per Share | 1,64 $ | 3,30 $ | 2,72 $ | 2,82 $ | 3,24 $ | - | | Announcement Date | 01/31/2011
11:59am | 01/31/2012
11:59am | 01/29/2013
11:59am | - | - | - |
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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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27,5% |
28,6% |
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operating laverage (Delta EBIT / Delta Sales)
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1,54x |
1,39x |
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Net Margin (Net Profit / Revenue)
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17,1% |
18,0% |
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ROA (Net Profit / Asset)
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17,0% |
- |
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ROE (Net Profit / Equities)
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41,5% |
33,6% |
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Rate of Dividend
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41,7% |
39,2% |
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