Results
Statement
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| Jun ' 23 | Jun ' 22 | Jun ' 21 | Jun ' 20 | Jun ' 19 |
|---|
| Income |
Operating income
| 2,477.05 | 2,256.16 | 2,009.42 | 1,679.06 | 1,861.65 |
| Expenses |
Material consumed
| 1,204.48 | 1,062.60 | 899.45 | 739.88 | 834.87 |
Manufacturing expenses
| 17.38 | 16.52 | 14.32 | 13.22 | 16.96 |
Personnel expenses
| 169.76 | 150.11 | 143.22 | 119.18 | 108.30 |
Selling expenses
| 258.71 | 255.69 | 236.38 | 180.59 | 199.33 |
Adminstrative expenses
| 287.54 | 288.76 | 255.55 | 267.15 | 321.19 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,937.87 | 1,773.68 | 1,548.92 | 1,320.02 | 1,480.65 |
Operating profit
| 539.18 | 482.48 | 460.50 | 359.04 | 381.00 |
Other recurring income
| 22.18 | 7.74 | 31.73 | 11.42 | 13.60 |
Adjusted PBDIT
| 561.36 | 490.22 | 492.23 | 370.46 | 394.60 |
Financial expenses
| 7.77 | 10.53 | 5.25 | 5.44 | 7.85 |
Depreciation
| 80.69 | 68.36 | 57.52 | 51.05 | 47.70 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 472.90 | 411.33 | 429.46 | 313.97 | 339.05 |
Tax charges
| 117.22 | 122.00 | 119.08 | 83.79 | 86.13 |
Adjusted PAT
| 355.68 | 289.33 | 310.38 | 230.18 | 252.92 |
Non recurring items
| -2.72 | 3.84 | -4.59 | -1.20 | -5.18 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 352.96 | 293.17 | 305.79 | 228.98 | 247.74 |
Earnigs before appropriation
| 737.63 | 609.51 | 746.46 | 538.72 | 474.46 |
Equity dividend
| 231.36 | 224.84 | 430.12 | 64.87 | 109.00 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 16.59 | 27.86 |
Retained earnings
| 506.27 | 384.67 | 316.34 | 457.26 | 337.60 |