| Income Statement Evolution | |
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| Annual Income Statement Data |
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Actuals in M GBP |
Estimates in M GBP |
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Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Sales | 9 331 | 10 022 | 10 373 | 11 088 | 11 643 | 12 230 | | Operating income (EBITDA) | 1 439 | 1 641 | 1 756 | 1 884 | 2 029 | 2 167 | | Operating profit (EBIT) | 1 229 | 1 429 | 1 531 | 1 610 | 1 751 | 1 885 | | Pre-Tax Profit (EBT) | 851 | 1 008 | 1 092 | 1 285 | 1 457 | 1 632 | | Net income | 586 | 840 | - | 940 | 1 053 | 1 165 | | EPS (PNC) | 45,9 | 64,5 | 62,8 | 71,3 | 79,6 | 90,4 | | Dividend per Share (PNC) | 17,8 | 24,6 | 28,5 | 33,2 | 37,6 | 42,8 | | Yield | 1,51% | 2,09% | 2,42% | 2,82% | 3,19% | 3,63% | | Announcement Date | 03/04/2011
07:00am | 03/01/2012
07:11am | 03/01/2013
07:00am | - | - | - |
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Assessed data source :
© 2013 Thomson Reuters |
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Valuation |
2013e |
2014e |
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PER (Price / EPS)
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16,5x |
14,8x |
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Capitalization / Revenue
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1,35x |
1,28x |
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EV / Revenue
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1,56x |
1,43x |
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EV / EBITDA
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9,21x |
8,22x |
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Yield (DPS / Price)
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2,82% |
3,19% |
| Profitability |
2013e |
2014e |
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Operating Margin (EBIT / Sales)
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14,5% |
15,0% |
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operating laverage (Delta EBIT / Delta Sales)
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0,75x |
1,75x |
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Net Margin (Net Profit / Revenue)
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8,48% |
9,05% |
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ROA (Net Profit / Asset)
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4,27% |
4,55% |
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ROE (Net Profit / Equities)
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14,6% |
15,2% |
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Rate of Dividend
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46,6% |
47,3% |
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