DU PONT ANALYSIS: THREE STEP CALCULATION

IN MILLIONS

PAT

2013-14

6032

2012-13

1940

2011-12

3432

2010-11

8454.26
RETURN ON EQUITY

2013-14

14.35%

2012-13

4.85%

2011-12

8.82%

2010-11

23.18%

DU PONT ANALYSIS:- FIVE STEP CALCULATION

PBT

INTEREST EXPENSE

2013-14

8436

58

2012-13

2186

162

2011-12

5209

243

2010-11

12749

106

RETURN ON EQUITY TAX BURDEN

2013-14

14.35%

0.71

2012-13

4.85%

0.89

2011-12

8.82%

0.66

2010-11

23.18%

0.66

AVERAGE EQUITY

NET REVENUE

AVERAGE ASSETS

42029.5

106626

100514

39964.5

113526

102443.5

38894

129199

104090

36469.83

118935.72

82393.78

NET PROFIT MARGIN TOTAL ASSET TURNOVER EQUITY MULTIPLIER

5.66%

1.06

2.4

1.70%

1.1

2.56

2.66%

1.24

2.68

7.11%

1.44

2.26

EBIT
8494
2348
5452
12855
INTEREST BURDEN

RETURN ON SALES

TOTAL ASSET TURNOVER

0.99

8%

1.06

0.93

2.10%

1.1

0.95

4%

1.24

0.99

11%

1.44

EQUITY MULTIPLIER
2.4
2.56
2.68
2.26