Results
Statement
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| Dec ' 22 | Dec ' 21 | Dec ' 20 | Dec ' 19 | Dec ' 18 |
|---|
| Income |
Operating income
| 406.74 | 338.01 | 251.15 | 322.52 | 362.16 |
| Expenses |
Material consumed
| 229.68 | 192.54 | 141.56 | 180.38 | 215.46 |
Manufacturing expenses
| 9.69 | 7.90 | 5.62 | 6.32 | 7.10 |
Personnel expenses
| 44.34 | 38.54 | 35.19 | 34.13 | 34.48 |
Selling expenses
| 0.90 | 0.11 | 0.26 | 0.78 | 0.92 |
Adminstrative expenses
| 59.38 | 55.33 | 47.73 | 54.90 | 53.80 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 343.98 | 294.42 | 230.36 | 276.51 | 311.76 |
Operating profit
| 62.75 | 43.59 | 20.79 | 46.01 | 50.39 |
Other recurring income
| 7.48 | 5.61 | 6.21 | 7.81 | 4.43 |
Adjusted PBDIT
| 70.23 | 49.20 | 27.00 | 53.83 | 54.82 |
Financial expenses
| - | - | - | - | 0.21 |
Depreciation
| 8.90 | 5.88 | 5.91 | 4.20 | 4.54 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 61.33 | 43.32 | 21.09 | 49.63 | 50.07 |
Tax charges
| 15.36 | 10.65 | 5.65 | 15.09 | 18.04 |
Adjusted PAT
| 45.97 | 32.67 | 15.44 | 34.53 | 32.04 |
Non recurring items
| -0.12 | -0.43 | -0.89 | -0.83 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 45.85 | 32.24 | 14.54 | 33.70 | 32.04 |
Earnigs before appropriation
| 191.85 | 152.38 | 123.33 | 127.57 | 115.45 |
Equity dividend
| 15.97 | 6.39 | 3.19 | 12.68 | 13.71 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 3.28 | 3.53 |
Retained earnings
| 175.88 | 145.99 | 120.14 | 111.60 | 98.21 |