Results
Statement
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| Dec ' 09 | Dec ' 08 | Dec ' 07 | Dec ' 06 | Mar ' 06 |
|---|
| Income |
Operating income
| 599.98 | 541.81 | 540.78 | 363.31 | 444.90 |
| Expenses |
Material consumed
| 395.67 | 372.89 | 360.15 | 234.85 | 275.26 |
Manufacturing expenses
| 27.77 | 20.68 | 19.63 | 15.61 | 19.01 |
Personnel expenses
| 53.64 | 48.24 | 45.15 | 27.76 | 33.58 |
Selling expenses
| 26.80 | 22.91 | 19.48 | 16.72 | 21.14 |
Adminstrative expenses
| 37.73 | 30.48 | 24.39 | 15.98 | 15.83 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 541.62 | 495.21 | 468.80 | 310.92 | 364.83 |
Operating profit
| 58.36 | 46.61 | 71.98 | 52.39 | 80.07 |
Other recurring income
| 20.14 | 13.69 | 12.33 | 5.10 | 4.78 |
Adjusted PBDIT
| 78.49 | 60.30 | 84.31 | 57.49 | 84.85 |
Financial expenses
| 0.74 | 0.64 | 0.80 | 0.59 | 0.61 |
Depreciation
| 27.98 | 22.48 | 21.30 | 18.76 | 26.64 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 49.78 | 37.18 | 62.21 | 38.15 | 57.59 |
Tax charges
| 17.66 | 29.98 | 21.30 | 13.77 | 24.64 |
Adjusted PAT
| 32.12 | 7.20 | 40.91 | 24.38 | 32.95 |
Non recurring items
| 0.11 | 61.95 | 0.02 | 0.12 | 20.84 |
Other non cash adjustments
| 12.98 | 7.39 | 0.66 | 1.61 | 3.27 |
Reported net profit
| 45.21 | 76.54 | 41.59 | 26.11 | 57.06 |
Earnigs before appropriation
| 241.88 | 196.66 | 131.79 | 99.42 | 93.33 |
Equity dividend
| - | - | 6.24 | 5.72 | 12.48 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | 1.23 | 0.80 | 1.75 |
Retained earnings
| 241.88 | 196.66 | 124.33 | 92.90 | 79.11 |