Results
Statement
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| Dec ' 09 | Dec ' 08 | Dec ' 07 | Dec ' 06 | Dec ' 05 |
|---|
| Income |
Operating income
| 252.23 | 251.81 | 226.46 | 192.66 | 149.23 |
| Expenses |
Material consumed
| 172.49 | 166.45 | 150.40 | 125.11 | 89.23 |
Manufacturing expenses
| 4.45 | 6.15 | 6.93 | 7.27 | 6.06 |
Personnel expenses
| 18.66 | 16.00 | 12.05 | 12.09 | 9.40 |
Selling expenses
| - | 5.22 | 5.94 | 5.44 | 5.71 |
Adminstrative expenses
| 30.21 | 18.51 | 9.46 | 8.09 | 6.41 |
Expenses capitalised
| - | - | -5.82 | -3.68 | -1.81 |
Cost of sales
| 225.81 | 212.33 | 178.95 | 154.32 | 115.00 |
Operating profit
| 26.41 | 39.48 | 47.51 | 38.34 | 34.23 |
Other recurring income
| 26.26 | 6.00 | 2.78 | 1.72 | 0.93 |
Adjusted PBDIT
| 52.67 | 45.48 | 50.29 | 40.07 | 35.16 |
Financial expenses
| 0.02 | 0.06 | 0.13 | 0.16 | 0.20 |
Depreciation
| 14.76 | 12.24 | 10.75 | 9.95 | 8.82 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 37.90 | 33.17 | 39.41 | 29.96 | 26.14 |
Tax charges
| 12.06 | 11.68 | 16.59 | 10.11 | 8.50 |
Adjusted PAT
| 25.84 | 21.49 | 22.82 | 19.85 | 17.64 |
Non recurring items
| - | 2.78 | 17.06 | 0.67 | -0.25 |
Other non cash adjustments
| - | - | 0.07 | -0.89 | 0.11 |
Reported net profit
| 25.84 | 24.28 | 39.95 | 19.63 | 17.50 |
Earnigs before appropriation
| 146.30 | 120.46 | 104.44 | 71.11 | 58.10 |
Equity dividend
| - | - | 3.15 | 1.42 | 1.42 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | 0.44 | 0.20 | 0.20 |
Retained earnings
| 146.30 | 120.46 | 100.85 | 69.50 | 56.49 |