Results
Statement
More
| Dec ' 23 | Dec ' 22 | Dec ' 21 | Dec ' 20 | Dec ' 19 |
|---|
| Income |
Operating income
| 828.85 | 871.99 | 744.83 | 608.25 | 791.13 |
| Expenses |
Material consumed
| 631.95 | 683.31 | 554.58 | 431.50 | 586.30 |
Manufacturing expenses
| 10.35 | 9.51 | 8.67 | 8.38 | 11.82 |
Personnel expenses
| 76.50 | 75.87 | 78.20 | 75.42 | 69.68 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 100.33 | 82.83 | 80.48 | 70.42 | 103.03 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 819.13 | 851.52 | 721.92 | 585.73 | 770.83 |
Operating profit
| 9.72 | 20.47 | 22.90 | 22.53 | 20.30 |
Other recurring income
| 8.19 | 7.96 | 9.53 | 7.35 | 12.99 |
Adjusted PBDIT
| 17.91 | 28.43 | 32.43 | 29.88 | 33.29 |
Financial expenses
| 4.15 | 3.69 | 1.37 | 1.90 | 4.66 |
Depreciation
| 18.21 | 13.43 | 14.30 | 14.72 | 11.17 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -4.46 | 11.31 | 16.76 | 13.25 | 17.47 |
Tax charges
| -5.57 | 3.33 | 4.37 | 24.98 | -0.98 |
Adjusted PAT
| 1.11 | 7.98 | 12.39 | -11.72 | 18.45 |
Non recurring items
| -25.20 | 32.92 | -0.35 | 97.34 | -0.41 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -24.09 | 40.90 | 12.04 | 85.61 | 18.04 |
Earnigs before appropriation
| 257.90 | 286.58 | 251.19 | 243.27 | 157.66 |
Equity dividend
| 1.84 | 4.59 | 5.51 | 4.13 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 256.07 | 281.99 | 245.68 | 239.14 | 157.66 |