Results
Statement
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| Dec ' 03 | Dec ' 02 | Dec ' 01 | Dec ' 00 |
|---|
| Income |
Operating income
| 174.47 | 157.89 | 148.84 | 163.07 |
| Expenses |
Material consumed
| 61.78 | 63.14 | 67.98 | 73.62 |
Manufacturing expenses
| 10.34 | 10.38 | 8.13 | 9.83 |
Personnel expenses
| 20.81 | 24.75 | 24.64 | 22.88 |
Selling expenses
| 10.58 | 10.93 | 9.41 | 9.40 |
Adminstrative expenses
| 16.95 | 13.84 | 18.54 | 24.52 |
Expenses capitalised
| - | - | - | - |
Cost of sales
| 120.45 | 123.04 | 128.70 | 140.26 |
Operating profit
| 54.02 | 34.85 | 20.14 | 22.81 |
Other recurring income
| 19.54 | 19.01 | 12.14 | 10.57 |
Adjusted PBDIT
| 73.56 | 53.86 | 32.29 | 33.38 |
Financial expenses
| 0.43 | 0.42 | 1.12 | 2.35 |
Depreciation
| 1.01 | 1.58 | 2.40 | 2.16 |
Other write offs
| - | - | - | - |
Adjusted PBT
| 72.11 | 51.86 | 28.76 | 28.87 |
Tax charges
| -1.10 | 18.06 | 9.25 | 11.00 |
Adjusted PAT
| 73.21 | 33.80 | 19.51 | 17.87 |
Non recurring items
| -80.55 | 1.31 | -1.74 | 1.27 |
Other non cash adjustments
| 1.52 | - | 0.57 | -1.04 |
Reported net profit
| -5.81 | 35.11 | 18.34 | 18.11 |
Earnigs before appropriation
| 16.86 | 39.06 | 20.84 | 22.08 |
Equity dividend
| 13.77 | 10.09 | 6.88 | 4.59 |
Preference dividend
| - | - | - | - |
Dividend tax
| - | 1.29 | - | - |
Retained earnings
| 3.09 | 27.67 | 13.95 | 17.49 |