| Results | |
| Statement |
P&L
|
| More |
| Dec ' 12 | Dec ' 11 | Dec ' 10 | Dec ' 09 | Dec ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 718.01 | 650.95 | 624.90 | 624.34 | 686.81 |
| Expenses | |||||
| Material consumed | 248.05 | 257.97 | 235.78 | 224.71 | 238.29 |
| Manufacturing expenses | 36.82 | 54.80 | 56.58 | 34.71 | - |
| Personnel expenses | 49.23 | 43.05 | 47.66 | 38.65 | 43.22 |
| Selling expenses | - | 56.67 | 52.80 | 53.95 | - |
| Adminstrative expenses | 152.60 | 47.85 | 57.31 | 74.45 | 212.33 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 486.71 | 460.33 | 450.14 | 426.47 | 493.83 |
| Operating profit | 231.31 | 190.62 | 174.76 | 197.87 | 192.98 |
| Other recurring income | 12.13 | 14.44 | 7.24 | 1.60 | 8.96 |
| Adjusted PBDIT | 243.44 | 205.07 | 182.00 | 199.47 | 201.93 |
| Financial expenses | 64.91 | 55.30 | 46.63 | 52.83 | 31.66 |
| Depreciation | 71.79 | 54.34 | 46.38 | 44.46 | 36.24 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 106.73 | 95.43 | 89.00 | 102.18 | 134.04 |
| Tax charges | 32.10 | 23.55 | 23.66 | 18.51 | 36.66 |
| Adjusted PAT | 74.63 | 71.87 | 65.34 | 83.66 | 97.38 |
| Non recurring items | -0.45 | -0.51 | 7.26 | 0.09 | - |
| Other non cash adjustments | 0.24 | -1.56 | 6.42 | 14.08 | 17.18 |
| Reported net profit | 74.42 | 69.80 | 79.02 | 97.83 | 114.56 |
| Earnigs before appropriation | 489.34 | 435.01 | 386.34 | 328.29 | 278.02 |
| Equity dividend | 12.76 | 12.76 | 12.76 | 10.24 | 2.73 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 2.07 | 2.07 | 2.12 | 1.74 | 0.48 |
| Retained earnings | 474.51 | 420.17 | 371.46 | 316.32 | 274.82 |