Results | |
Statement |
P&L
|
More |
Mar ' 11 | Dec ' 09 | Dec ' 08 | Dec ' 07 | Dec ' 06 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 161.82 | 157.40 | 203.11 | 127.88 | 83.83 |
Expenses | |||||
Material consumed | 84.75 | 73.73 | 112.28 | 67.51 | 47.73 |
Manufacturing expenses | - | 4.27 | 13.63 | 11.85 | 7.46 |
Personnel expenses | 21.13 | 13.14 | 12.63 | 7.26 | 5.91 |
Selling expenses | - | 3.87 | 5.52 | 3.57 | 1.86 |
Adminstrative expenses | 47.18 | 22.59 | 12.86 | 10.93 | 8.29 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 153.06 | 117.61 | 156.90 | 101.12 | 71.26 |
Operating profit | 8.76 | 39.80 | 46.20 | 26.75 | 12.58 |
Other recurring income | 14.42 | 9.01 | 3.92 | 2.88 | 1.59 |
Adjusted PBDIT | 23.18 | 48.80 | 50.12 | 29.63 | 14.16 |
Financial expenses | 1.40 | 0.99 | 1.12 | 1.13 | 0.94 |
Depreciation | 10.30 | 4.97 | 5.42 | 5.19 | 4.06 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 11.48 | 42.84 | 43.59 | 23.31 | 9.17 |
Tax charges | 4.46 | 15.75 | 15.01 | 8.55 | 3.83 |
Adjusted PAT | 7.02 | 27.10 | 28.58 | 14.76 | 5.33 |
Non recurring items | - | 1.70 | -1.21 | 1.38 | 1.87 |
Other non cash adjustments | 0.06 | 0.70 | -0.36 | -0.66 | -4.21 |
Reported net profit | 7.08 | 29.50 | 27.01 | 15.48 | 2.99 |
Earnigs before appropriation | 54.60 | 56.51 | 43.84 | 22.41 | 10.06 |
Equity dividend | - | 5.18 | 12.08 | 3.45 | 2.42 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | 0.86 | 2.05 | 0.59 | 0.41 |
Retained earnings | 54.60 | 50.47 | 29.71 | 18.37 | 7.23 |