Results
Statement
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| Dec ' 19 | Dec ' 18 | Dec ' 17 | Dec ' 16 | Dec ' 15 |
|---|
| Income |
Operating income
| 2,140.91 | 1,794.03 | 1,524.11 | 1,393.04 | 1,293.60 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 106.66 | 67.29 | 54.70 | 16.28 | 56.99 |
Personnel expenses
| 1,143.51 | 946.16 | 776.34 | 719.22 | 655.58 |
Selling expenses
| 11.46 | 11.83 | 8.35 | - | - |
Adminstrative expenses
| 245.13 | 221.71 | 195.25 | 173.87 | 142.45 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,506.76 | 1,246.98 | 1,034.64 | 909.37 | 855.01 |
Operating profit
| 634.15 | 547.04 | 489.47 | 483.67 | 438.59 |
Other recurring income
| 36.52 | 54.18 | 2.92 | 9.44 | 10.34 |
Adjusted PBDIT
| 670.67 | 601.22 | 492.38 | 493.11 | 448.92 |
Financial expenses
| 0.04 | 0.03 | 0.06 | 0.10 | 0.03 |
Depreciation
| 60.99 | 49.41 | 49.34 | 42.59 | 40.84 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 609.64 | 551.78 | 442.98 | 450.42 | 408.06 |
Tax charges
| 101.58 | 98.83 | 85.76 | 94.34 | 75.09 |
Adjusted PAT
| 508.05 | 452.96 | 357.22 | 356.07 | 332.97 |
Non recurring items
| -15.30 | 3.30 | 62.19 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 492.75 | 456.26 | 419.41 | 356.07 | 332.97 |
Earnigs before appropriation
| 1,448.06 | 1,251.16 | 908.03 | 674.23 | 631.69 |
Equity dividend
| 305.43 | 250.60 | 142.81 | 132.26 | 207.94 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 33.80 | 52.88 |
Retained earnings
| 1,142.63 | 1,000.55 | 765.22 | 508.17 | 370.88 |