Results
Statement
More
| Dec ' 23 | Dec ' 22 | Dec ' 21 | Dec ' 20 | Dec ' 19 |
|---|
| Income |
Operating income
| 10,446.52 | 8,567.53 | 6,934.00 | 5,820.95 | 7,315.06 |
| Expenses |
Material consumed
| 6,389.98 | 5,319.30 | 4,428.55 | 3,716.48 | 4,675.40 |
Manufacturing expenses
| 299.09 | 264.02 | 231.02 | 196.66 | 244.32 |
Personnel expenses
| 715.15 | 635.29 | 588.24 | 568.01 | 579.62 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 1,552.52 | 1,387.05 | 1,129.48 | 1,063.86 | 1,284.57 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 8,956.74 | 7,605.66 | 6,377.29 | 5,545.01 | 6,783.91 |
Operating profit
| 1,489.78 | 961.87 | 556.71 | 275.94 | 531.15 |
Other recurring income
| 301.69 | 179.47 | 159.62 | 106.87 | 94.31 |
Adjusted PBDIT
| 1,791.47 | 1,141.34 | 716.33 | 382.81 | 625.46 |
Financial expenses
| 12.66 | 13.11 | 10.70 | 16.87 | 21.36 |
Depreciation
| 119.92 | 104.70 | 102.70 | 120.36 | 90.40 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,658.89 | 1,023.53 | 602.93 | 245.58 | 513.70 |
Tax charges
| 410.71 | 337.18 | 191.78 | 73.93 | 141.77 |
Adjusted PAT
| 1,248.18 | 686.35 | 411.15 | 171.65 | 371.93 |
Non recurring items
| -9.89 | 318.06 | 133.61 | 19.39 | -72.35 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,238.29 | 1,004.41 | 544.76 | 191.04 | 299.58 |
Earnigs before appropriation
| 3,492.49 | 2,364.39 | 1,465.93 | 1,022.89 | 1,097.69 |
Equity dividend
| 233.10 | 110.19 | 105.95 | 101.72 | 80.81 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 20.91 |
Retained earnings
| 3,259.39 | 2,254.20 | 1,359.98 | 921.17 | 995.97 |