| Income Statement Evolution | |
|
|
| Annual Income Statement Data |
|
|
Actuals in M $ |
Estimates in M $ |
|
Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Sales | 18 366 | 18 666 | 18 143 | 18 523 | 19 361 | 20 129 | | Operating income (EBITDA) | 1 566 | 1 117 | - | 1 746 | - | - | | Operating profit (EBIT) | 1 011 | 559 | 1 024 | 1 336 | 1 579 | 1 881 | | Pre-Tax Profit (EBT) | - | -28,0 | 558 | - | - | - | | Net income | 619 | 390 | 401 | 866 | 982 | 1 087 | | EPS ( $) | 7,97 | 4,99 | 5,06 | 10,9 | 12,0 | 13,1 | | Dividend per Share ( $) | 1,72 | 1,96 | 2,00 | 2,50 | 2,67 | 2,00 | | Yield | 1,33% | 1,52% | 1,55% | 1,94% | 2,06% | 1,55% | | Announcement Date | 02/02/2011
11:00am | 02/01/2012
11:00am | 01/31/2013
11:00am | - | - | - |
|
|
|
|
Actuals in M $ |
Estimates in M $ |
|
Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Debt | 1 141 | 1 381 | - | - | - | - | | Finance | - | - | - | - | - | - | | Operating income (EBITDA) | 1 566 | 1 117 | - | 1 746 | - | - | Leverage
(Debt/EBITDA) | 0,73x | 1,24x | - | - | - | - | | Capital Expenditure | 593 | 608 | 476 | 614 | 518 | 520 | | Book Value Per Share (BVPS) | 55,6 $ | 55,0 $ | 53,9 $ | 64,3 $ | 74,3 $ | 86,7 $ | | Cash Flow per Share | - | - | - | 15,1 $ | 16,3 $ | - | | Announcement Date | 02/02/2011
11:00am | 02/01/2012
11:00am | 01/31/2013
11:00am | - | - | - |
|
Assessed data source :
© 2013 Thomson Reuters |
|
|
|
|
|
| Profitability |
2013e |
2014e |
|
Operating Margin (EBIT / Sales)
|
7,21% |
8,16% |
|
operating laverage (Delta EBIT / Delta Sales)
|
14,5x |
4,03x |
|
Net Margin (Net Profit / Revenue)
|
4,68% |
5,07% |
|
ROA (Net Profit / Asset)
|
- |
- |
|
ROE (Net Profit / Equities)
|
16,6% |
16,8% |
|
Rate of Dividend
|
23,0% |
22,2% |
|
|
|
