| Results | |
| Statement |
P&L
|
| More |
| Dec ' 11 | Dec ' 10 | Dec ' 09 | Dec ' 08 | Dec ' 07 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 165.78 | 193.58 | 178.06 | 120.26 | 96.75 |
| Expenses | |||||
| Material consumed | 9.63 | - | - | - | - |
| Manufacturing expenses | 117.94 | 150.56 | 141.85 | 94.48 | 73.90 |
| Personnel expenses | 2.92 | 2.92 | 2.57 | 2.13 | 1.22 |
| Selling expenses | 1.82 | 1.39 | 1.10 | 1.33 | - |
| Adminstrative expenses | 3.57 | 3.98 | 3.52 | 7.54 | 1.49 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 135.87 | 158.85 | 149.04 | 105.49 | 76.61 |
| Operating profit | 29.91 | 34.73 | 29.02 | 14.78 | 20.14 |
| Other recurring income | 0.41 | 0.11 | 0.04 | 0.13 | 0.04 |
| Adjusted PBDIT | 30.31 | 34.84 | 29.06 | 14.90 | 20.18 |
| Financial expenses | 8.70 | 6.06 | 3.32 | 1.66 | 0.27 |
| Depreciation | 0.35 | 0.33 | 0.27 | 0.22 | 0.15 |
| Other write offs | 0.01 | - | - | - | 0.03 |
| Adjusted PBT | 21.25 | 28.45 | 25.47 | 13.02 | 19.73 |
| Tax charges | 6.81 | 9.50 | 5.04 | 3.36 | 2.55 |
| Adjusted PAT | 14.44 | 18.95 | 20.43 | 9.66 | 17.18 |
| Non recurring items | -0.03 | -0.01 | - | - | - |
| Other non cash adjustments | - | - | - | -0.63 | - |
| Reported net profit | 14.41 | 18.94 | 20.43 | 9.03 | 17.18 |
| Earnigs before appropriation | 59.27 | 50.37 | 36.55 | 21.20 | 17.18 |
| Equity dividend | - | 3.01 | 2.67 | 2.64 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | 0.50 | 0.45 | 0.45 | - |
| Retained earnings | 59.27 | 46.86 | 33.42 | 18.12 | 17.18 |