Results
Statement
More
| Dec ' 05 | Jun ' 04 | Jun ' 03 | Jun ' 02 | Jun ' 01 |
|---|
| Income |
Operating income
| 689.76 | 405.12 | 365.21 | 314.24 | 295.42 |
| Expenses |
Material consumed
| 166.68 | 92.66 | 100.65 | 95.70 | 60.25 |
Manufacturing expenses
| 158.29 | 98.29 | 81.54 | 72.53 | 93.16 |
Personnel expenses
| 28.84 | 17.67 | 13.66 | 13.98 | 11.24 |
Selling expenses
| 130.15 | 74.22 | 63.61 | 67.28 | 86.56 |
Adminstrative expenses
| 35.72 | 18.13 | 16.88 | 17.61 | 14.06 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 519.68 | 300.97 | 276.34 | 267.09 | 265.27 |
Operating profit
| 170.08 | 104.16 | 88.87 | 47.14 | 30.14 |
Other recurring income
| 8.10 | 3.75 | 2.23 | 3.33 | 2.83 |
Adjusted PBDIT
| 178.18 | 107.91 | 91.10 | 50.47 | 32.97 |
Financial expenses
| 7.25 | 10.63 | 17.03 | 22.53 | 11.50 |
Depreciation
| 40.78 | 28.25 | 24.72 | 27.00 | 18.67 |
Other write offs
| 2.03 | 1.45 | 1.45 | 1.59 | 0.37 |
Adjusted PBT
| 128.11 | 67.58 | 47.89 | -0.65 | 2.43 |
Tax charges
| 61.14 | 21.86 | -71.69 | - | - |
Adjusted PAT
| 66.97 | 45.72 | 119.58 | -0.66 | 2.42 |
Non recurring items
| 1.11 | -1.18 | 0.49 | 6.41 | 0.21 |
Other non cash adjustments
| 5.06 | 0.54 | 0.63 | 6.07 | 4.25 |
Reported net profit
| 73.14 | 45.08 | 120.70 | 11.83 | 6.89 |
Earnigs before appropriation
| 71.31 | -1.83 | -66.11 | -176.81 | -182.64 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 71.31 | -1.83 | -66.11 | -176.81 | -182.64 |