| Results | |
| Statement |
P&L
|
| More |
| Dec ' 11 | Dec ' 10 | Dec ' 09 | Dec ' 08 | Dec ' 07 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 252.52 | 161.60 | 95.70 | 144.23 | 129.26 |
| Expenses | |||||
| Material consumed | 209.82 | 129.75 | 76.64 | 101.90 | 96.92 |
| Manufacturing expenses | 11.11 | 10.17 | 8.44 | 13.00 | 21.29 |
| Personnel expenses | 10.42 | 9.72 | 9.27 | 11.08 | 9.56 |
| Selling expenses | 3.46 | 1.63 | 0.74 | 1.40 | 1.97 |
| Adminstrative expenses | 9.41 | 7.82 | 10.53 | 6.52 | 5.39 |
| Expenses capitalised | - | - | -0.81 | -0.48 | - |
| Cost of sales | 244.21 | 159.09 | 104.81 | 133.42 | 135.14 |
| Operating profit | 8.31 | 2.51 | -9.11 | 10.81 | -5.88 |
| Other recurring income | 0.66 | 0.67 | 1.13 | 1.24 | 4.71 |
| Adjusted PBDIT | 8.96 | 3.18 | -7.98 | 12.04 | -1.17 |
| Financial expenses | 5.51 | 3.74 | 1.97 | 0.83 | 0.40 |
| Depreciation | 7.82 | 7.99 | 5.21 | 2.55 | 3.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -4.37 | -8.55 | -15.15 | 8.67 | -4.72 |
| Tax charges | - | - | 0.03 | 6.08 | 1.03 |
| Adjusted PAT | - | - | -15.18 | 2.59 | -5.74 |
| Non recurring items | -1.92 | 4.23 | -8.54 | 10.03 | 0.51 |
| Other non cash adjustments | 0.62 | 0.64 | 3.15 | 1.13 | 0.78 |
| Reported net profit | -5.67 | -3.69 | -20.57 | 13.75 | -4.45 |
| Earnigs before appropriation | -2.63 | 3.04 | 6.72 | 28.59 | 15.23 |
| Equity dividend | - | - | - | 0.51 | 0.34 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 0.09 | 0.06 |
| Retained earnings | -2.63 | 3.04 | 6.72 | 27.99 | 14.84 |