Results
Statement
More
| Dec ' 23 | Dec ' 22 | Dec ' 21 | Dec ' 20 | Dec ' 19 |
|---|
| Income |
Operating income
| 1,628.36 | 1,444.12 | 1,204.38 | 888.78 | 839.01 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 802.40 | 713.39 | 569.19 | 436.34 | 428.29 |
Selling expenses
| 0.65 | 0.50 | 0.19 | 0.37 | - |
Adminstrative expenses
| 484.99 | 487.74 | 382.28 | 265.07 | 319.39 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,288.04 | 1,201.63 | 951.66 | 701.78 | 747.68 |
Operating profit
| 340.32 | 242.49 | 252.72 | 187.00 | 91.33 |
Other recurring income
| 493.26 | 272.83 | 339.95 | 103.95 | 129.81 |
Adjusted PBDIT
| 833.58 | 515.32 | 592.67 | 290.95 | 221.14 |
Financial expenses
| 3.28 | 5.61 | 7.62 | 6.94 | - |
Depreciation
| 66.92 | 67.85 | 69.69 | 65.68 | 23.96 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 763.38 | 441.86 | 515.36 | 218.33 | 197.18 |
Tax charges
| 95.12 | 71.35 | 78.47 | 51.61 | 61.67 |
Adjusted PAT
| 668.26 | 370.51 | 436.89 | 166.72 | 135.51 |
Non recurring items
| -0.86 | 1.87 | 46.42 | -2.93 | 129.24 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 667.40 | 372.38 | 483.31 | 163.79 | 264.75 |
Earnigs before appropriation
| 1,467.36 | 1,143.10 | 1,047.21 | 744.02 | 834.25 |
Equity dividend
| 358.16 | 343.14 | 276.49 | 232.03 | 181.84 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 34.89 |
Retained earnings
| 1,109.20 | 799.96 | 770.72 | 511.99 | 617.52 |