Results
Statement
More
| Jun ' 12 | Jun ' 11 | Jun ' 10 | Jun ' 09 | Jun ' 08 |
|---|
| Income |
Operating income
| 674.37 | 578.01 | 472.50 | 369.25 | 298.22 |
| Expenses |
Material consumed
| 509.72 | 456.69 | 373.79 | 298.81 | 246.59 |
Manufacturing expenses
| 3.94 | 3.06 | 8.41 | 6.39 | 3.06 |
Personnel expenses
| 16.13 | 12.69 | 8.11 | 5.67 | 6.62 |
Selling expenses
| - | - | 5.73 | 3.97 | 2.93 |
Adminstrative expenses
| 31.70 | 23.28 | 7.58 | 6.31 | 3.11 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 561.49 | 495.72 | 403.62 | 321.15 | 262.33 |
Operating profit
| 112.88 | 82.29 | 68.89 | 48.10 | 35.90 |
Other recurring income
| 2.08 | 1.02 | 0.71 | 1.80 | 0.30 |
Adjusted PBDIT
| 114.96 | 83.31 | 69.60 | 49.90 | 36.20 |
Financial expenses
| 39.76 | 27.43 | 20.77 | 12.43 | 7.56 |
Depreciation
| 12.82 | 11.04 | 10.29 | 7.12 | 2.07 |
Other write offs
| - | - | 0.50 | 0.50 | 0.50 |
Adjusted PBT
| 62.39 | 44.84 | 38.04 | 29.85 | 26.07 |
Tax charges
| 12.11 | 6.79 | 5.68 | 3.17 | 4.31 |
Adjusted PAT
| 50.27 | 38.05 | 32.36 | 26.68 | 21.76 |
Non recurring items
| -5.03 | - | -0.11 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 45.24 | 38.05 | 32.25 | 26.68 | 21.76 |
Earnigs before appropriation
| 194.38 | 155.18 | 123.19 | 97.00 | 70.32 |
Equity dividend
| - | 2.19 | 2.17 | 2.17 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | 0.42 | 0.44 | 0.44 | - |
Retained earnings
| 194.38 | 152.57 | 120.57 | 94.38 | 70.32 |