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    The document contains financial projections for a company from 2017-2020 including estimated income statements, balance sheets, and other metrics. It projects increases in revenue, net operating profit after tax, and overall profit through 2020. The balance sheet is also projected to grow over time with increases in non-current operating assets, business assets, and group equity while debt remains relatively stable.

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    The document contains financial projections for a company from 2017-2020 including estimated income statements, balance sheets, and other metrics. It projects increases in revenue, net operating profit after tax, and overall profit through 2020. The balance sheet is also projected to grow over time with increases in non-current operating assets, business assets, and group equity while debt remains relatively stable.

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    1 views2 pages

    Workings

    Uploaded by

    fahadskater
    The document contains financial projections for a company from 2017-2020 including estimated income statements, balance sheets, and other metrics. It projects increases in revenue, net operating profit after tax, and overall profit through 2020. The balance sheet is also projected to grow over time with increases in non-current operating assets, business assets, and group equity while debt remains relatively stable.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 2

    Income statement (€ mn) 2017R 2018E 2019E 2020E Balance sheet (€ millions)

    Revenue 21,218 22,785 24,731 26,762 Net operating working capital

    Net operating profit after tax 1,366 1,644 1,916 2,211 Net non-current operating assets

    Net investment profit after tax 32 21 14 15 Non-operating investments

    Interest expense after tax -43 -45 -50 -51 Business assets

    Profit or loss 1,355 1,620 1,880 2,175 Debt

    Group equity

    Invested capital

    Other (€ millions)

    Ordinary dividends
    Special dividends/share
    repurchase
    2017R 2018E 2019E 2020E

    2,380 2,620 2,918 2,997

    4,591 5,013 5,564 5,941

    1,597 974 627 722

    8,568 8,607 9,109 9,660

    2,551 2,630 2,827 2,905

    6,017 5,977 6,282 6,755

    8,568 8,607 9,109 9,660

    2017R 2018E 2019E 2020E

    406 620 735 862

    85 1,040 840 840

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