| Results | |
| Statement |
P&L
|
| More |
| Dec ' 12 | Dec ' 11 | Dec ' 10 | Dec ' 09 | Dec ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 912.47 | 678.58 | 423.65 | 486.27 | 498.17 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 63.76 | 63.99 | 59.27 | 63.97 | 91.50 |
| Personnel expenses | 432.88 | 333.53 | 246.09 | 179.89 | 239.49 |
| Selling expenses | - | - | 0.04 | 0.07 | 0.18 |
| Adminstrative expenses | 86.31 | 74.12 | 59.94 | 67.28 | 89.08 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 582.95 | 471.64 | 365.34 | 311.20 | 420.26 |
| Operating profit | 329.53 | 206.94 | 58.32 | 175.07 | 77.91 |
| Other recurring income | 45.85 | 44.85 | 32.86 | 33.56 | 21.38 |
| Adjusted PBDIT | 375.38 | 251.79 | 91.18 | 208.64 | 99.29 |
| Financial expenses | 0.11 | 1.76 | 1.64 | 0.26 | 2.05 |
| Depreciation | 26.95 | 18.90 | 17.62 | 18.62 | 19.76 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 348.33 | 231.14 | 71.91 | 189.76 | 77.47 |
| Tax charges | 55.61 | 22.57 | 8.72 | 4.73 | 3.95 |
| Adjusted PAT | 292.72 | 208.57 | 63.20 | 185.03 | 73.53 |
| Non recurring items | -7.11 | 23.42 | 29.83 | -60.15 | -36.29 |
| Other non cash adjustments | - | - | -0.20 | -0.68 | -0.48 |
| Reported net profit | 285.60 | 231.98 | 92.83 | 124.20 | 36.76 |
| Earnigs before appropriation | 598.52 | 479.15 | 318.02 | 268.76 | 171.37 |
| Equity dividend | 160.31 | 117.29 | 43.65 | 20.14 | 14.37 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 26.01 | 18.95 | 7.21 | 3.42 | 2.44 |
| Retained earnings | 412.20 | 342.92 | 267.17 | 245.20 | 154.56 |