Results
Statement
More
| Dec ' 23 | Dec ' 22 | Dec ' 21 | Dec ' 20 | Dec ' 19 |
|---|
| Income |
Operating income
| 5,074.61 | 4,774.49 | 4,192.06 | 2,996.92 | 3,876.82 |
| Expenses |
Material consumed
| 2,638.94 | 2,502.41 | 2,061.04 | 1,268.15 | 1,749.35 |
Manufacturing expenses
| 6.42 | 6.21 | 5.70 | 5.11 | 6.39 |
Personnel expenses
| 291.58 | 272.58 | 231.99 | 219.81 | 213.08 |
Selling expenses
| 129.15 | 130.21 | 141.75 | 132.97 | 113.88 |
Adminstrative expenses
| 810.61 | 751.98 | 685.62 | 556.77 | 641.05 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,876.70 | 3,663.39 | 3,126.10 | 2,182.81 | 2,723.75 |
Operating profit
| 1,197.91 | 1,111.10 | 1,065.96 | 814.11 | 1,153.07 |
Other recurring income
| 83.15 | 67.05 | 48.43 | 62.03 | 64.77 |
Adjusted PBDIT
| 1,281.06 | 1,178.15 | 1,114.39 | 876.14 | 1,217.84 |
Financial expenses
| 7.53 | 4.01 | 2.41 | 4.16 | 1.19 |
Depreciation
| 92.43 | 81.39 | 82.70 | 86.62 | 69.74 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,181.10 | 1,092.75 | 1,029.28 | 785.36 | 1,146.91 |
Tax charges
| 316.97 | 277.60 | 271.19 | 202.42 | 319.54 |
Adjusted PAT
| 864.13 | 815.15 | 758.09 | 582.94 | 827.37 |
Non recurring items
| -2.96 | -0.94 | -0.79 | 3.67 | -4.29 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 861.17 | 814.21 | 757.30 | 586.61 | 823.08 |
Earnigs before appropriation
| 2,177.49 | 1,909.79 | 1,639.60 | 1,426.31 | 1,465.73 |
Equity dividend
| 642.93 | 593.47 | 544.02 | 544.01 | 462.01 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 82.01 |
Retained earnings
| 1,534.56 | 1,316.32 | 1,095.58 | 882.30 | 921.71 |