| 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 | 85 210 | 80 948 | 86 086 | 84 788 | 86 000 | 88 875 | | Operating income (EBITDA) | 22 278 | - | 38 996 | 32 851 | 33 366 | 35 303 | | Operating profit (EBIT) | 20 354 | - | 36 189 | 36 079 | 36 874 | 37 212 | | Pre-Tax Profit (EBT) | - | - | 28 471 | - | - | - | | Net income | 11 632 | 15 025 | 17 999 | 19 857 | 20 771 | 22 156 | | EPS ( $) | 2,21 | 2,82 | 3,36 | 3,71 | 3,81 | 4,16 | | Dividend per Share ( $) | 0,20 | 0,48 | 0,88 | 1,12 | 1,23 | 1,39 | | Yield | 0,50% | 1,19% | 2,19% | 2,77% | 3,07% | 3,46% | | Announcement Date | 01/19/2011
01:00pm | 01/17/2012
01:02pm | 01/11/2013
01:00pm | - | - | - |
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Actuals in M $ |
Estimates in M $ |
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Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Debt | 23 686 | - | - | - | - | - | | Finance | - | - | - | - | - | - | | Operating income (EBITDA) | 22 278 | - | 38 996 | 32 851 | 33 366 | 35 303 | Leverage
(Debt/EBITDA) | 1,06x | - | - | - | - | - | | Capital Expenditure | - | - | - | - | - | - | | Book Value Per Share (BVPS) | 22,5 $ | 24,6 $ | 27,6 $ | 29,9 $ | 32,4 $ | 34,4 $ | | Cash Flow per Share | 3,59 $ | 2,57 $ | - | 29,6 $ | 32,1 $ | - | | Announcement Date | 01/19/2011
01:00pm | 01/17/2012
01:02pm | 01/11/2013
01:00pm | - | - | - |
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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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42,6% |
42,9% |
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operating laverage (Delta EBIT / Delta Sales)
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-0,20x |
1,54x |
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Net Margin (Net Profit / Revenue)
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23,4% |
24,2% |
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ROA (Net Profit / Asset)
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1,42% |
1,41% |
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ROE (Net Profit / Equities)
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13,0% |
12,7% |
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Rate of Dividend
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30,0% |
32,4% |
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