Results
Statement
More
| Dec ' 23 | Dec ' 22 | Dec ' 21 | Dec ' 20 | Dec ' 19 |
|---|
| Income |
Operating income
| 716.14 | 663.49 | 450.53 | 235.20 | 266.76 |
| Expenses |
Material consumed
| 467.08 | 452.93 | 295.71 | 144.68 | 167.39 |
Manufacturing expenses
| 102.84 | 88.38 | 57.03 | 36.78 | 44.01 |
Personnel expenses
| 47.37 | 42.93 | 34.78 | 32.28 | 27.93 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 38.62 | 34.42 | 26.70 | 21.60 | 32.07 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 655.91 | 618.66 | 414.22 | 235.35 | 271.40 |
Operating profit
| 60.23 | 44.83 | 36.31 | -0.15 | -4.64 |
Other recurring income
| 8.07 | 8.42 | 2.38 | 1.39 | 0.31 |
Adjusted PBDIT
| 68.30 | 53.25 | 38.69 | 1.25 | -4.34 |
Financial expenses
| 10.70 | 15.28 | 2.06 | 12.11 | 4.48 |
Depreciation
| 41.55 | 28.40 | 19.15 | 21.77 | 17.76 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 16.05 | 9.57 | 17.48 | -32.63 | -26.58 |
Tax charges
| 4.36 | 5.86 | 1.20 | -1.27 | 2.42 |
Adjusted PAT
| 11.70 | 3.71 | 16.28 | -31.36 | -28.99 |
Non recurring items
| - | - | 0.26 | 0.03 | 31.51 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 11.70 | 3.71 | 16.53 | -31.33 | 2.52 |
Earnigs before appropriation
| 25.91 | 14.22 | 16.71 | -1.51 | 27.20 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 25.91 | 14.22 | 16.71 | -1.51 | 27.20 |