Results
Statement
More
| Dec ' 10 | Dec ' 09 | Dec ' 08 | Dec ' 07 | Dec ' 06 |
|---|
| Income |
Operating income
| 1,682.86 | 1,274.04 | 1,274.01 | 972.18 | 739.34 |
| Expenses |
Material consumed
| 1,064.77 | 853.78 | 860.29 | 633.59 | 471.44 |
Manufacturing expenses
| 19.75 | 11.88 | 9.08 | 15.71 | 10.90 |
Personnel expenses
| 126.22 | 99.07 | 98.16 | 73.03 | 55.13 |
Selling expenses
| 37.01 | 33.60 | 35.99 | 23.87 | 19.00 |
Adminstrative expenses
| 178.97 | 98.97 | 94.88 | 76.04 | 46.18 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,426.72 | 1,097.30 | 1,098.39 | 822.24 | 602.65 |
Operating profit
| 256.14 | 176.74 | 175.61 | 149.94 | 136.69 |
Other recurring income
| 7.37 | 3.24 | 2.96 | 0.92 | 1.59 |
Adjusted PBDIT
| 263.51 | 179.97 | 178.58 | 150.85 | 138.28 |
Financial expenses
| 5.26 | 15.91 | 16.73 | 7.56 | 3.46 |
Depreciation
| 31.02 | 31.51 | 28.08 | 22.58 | 20.43 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 227.22 | 132.55 | 133.77 | 120.72 | 114.39 |
Tax charges
| 82.33 | 46.61 | 51.13 | 46.96 | 42.16 |
Adjusted PAT
| 144.90 | 85.93 | 82.64 | 73.76 | 72.23 |
Non recurring items
| -3.83 | -1.18 | 1.10 | 7.25 | -0.19 |
Other non cash adjustments
| 24.67 | - | - | - | - |
Reported net profit
| 165.73 | 84.75 | 83.74 | 81.00 | 72.04 |
Earnigs before appropriation
| 380.01 | 237.48 | 155.61 | 92.42 | 81.98 |
Equity dividend
| 11.28 | 11.28 | 9.02 | 9.02 | 9.02 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| 1.79 | 1.92 | 1.53 | 1.53 | 1.53 |
Retained earnings
| 366.95 | 224.28 | 145.05 | 81.87 | 71.42 |