Results
Statement
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Jun ' 03 | Jun ' 02 | Jun ' 01 | Jun ' 00 |
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Income |
Operating income
253.95 | 236.99 | 254.09 | 152.25 |
Expenses |
Material consumed
56.27 | 35.99 | 42.82 | 18.15 |
Manufacturing expenses
90.07 | 90.55 | 103.20 | 69.61 |
Personnel expenses
10.79 | 9.35 | 8.67 | 5.73 |
Selling expenses
45.66 | 46.17 | 54.33 | 49.96 |
Adminstrative expenses
7.62 | 10.35 | 15.06 | 8.41 |
Expenses capitalised
- | - | - | - |
Cost of sales
210.41 | 192.42 | 224.07 | 151.85 |
Operating profit
43.54 | 44.58 | 30.01 | 0.40 |
Other recurring income
0.65 | 2.90 | 1.27 | 1.09 |
Adjusted PBDIT
44.19 | 47.47 | 31.28 | 1.49 |
Financial expenses
44.67 | 51.94 | 59.82 | 42.25 |
Depreciation
25.50 | 25.11 | 22.73 | 16.72 |
Other write offs
2.53 | 3.49 | 3.42 | 3.28 |
Adjusted PBT
-28.51 | -33.07 | -54.69 | -60.76 |
Tax charges
- | - | - | - |
Adjusted PAT
- | -33.07 | -54.69 | -60.76 |
Non recurring items
-0.17 | -0.05 | -0.42 | -0.64 |
Other non cash adjustments
3.23 | 1.95 | -4.53 | -5.86 |
Reported net profit
-25.46 | -31.17 | -59.63 | -67.26 |
Earnigs before appropriation
-339.40 | -313.94 | -282.77 | -223.14 |
Equity dividend
- | - | - | - |
Preference dividend
- | - | - | - |
Dividend tax
- | - | - | - |
Retained earnings
-339.40 | -313.94 | -282.77 | -223.14 |